Greengoat
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 2
- Location
- Somerville, MA
- Founding
- 05/2003
- Data as of
- 12/2023
- EIN
- 03-0419636
Organization Overview
Greengoat is located in Somerville, MA. The organization was established in 2003. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Greengoat employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greengoat 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 12/2023, Greengoat generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GREEENGOAT WORKS WITH CONTRACTORS, ARCHITECTS, AND BUILDING OWNERS TO MAXIMIZE RESOURCE CONSERVATION DURING CONSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME TO HOME: GREEENGOAT WORKS WITH CONTRACTORS, ARCHITECTS, AND BUILDING OWNERS TO MAXIMIZE RESOURCE CONSERVATION DURING CONSTRUCTION. THE ORGANIZATION HAS A PERMANENT HOME ON A FARM DEVELOPED IN THE 1760S. GREEN BUILDING: AS PART OF A COMMITMENT TO A SUSTAINABLE FUTURE, CAMBRIDGE HOUSING AUTHORITY SPECIFIES RECYCLING AND SALVAGE FOR ITS AFFORDABLE HOUSING PROJECTS. GREENGOAT HAS BEEN A PATICIPANT IN SEVERAL OF THESE PROJECTS, MAKING SURE THAT RECYCLING LEVELS MEET OR EXCEED 75%. WORKING APPLIANCES ARE REDISTRIBUTED FOR RESALE. JOB DEVELOPMENT: TO STEM THE TIDE OF WASTE, THE ORGANIZATION PARTICIPATED IN THE PLASTICS IN OUR OCEAN CONFERENCE TO REFINE IDEAS AND NETWORK WITH LIKE MINDED INDIVIDUALS AND BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Bauman Executive Director | OfficerTrustee | 65 | $160,000 |
Garrett Laws Board Of Advisors | Officer | 1 | $0 |
Alper Calglayan Board Of Advisors | Officer | 1 | $0 |
Lauren Burchfield President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,559,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,559,681 |
| Total Program Service Revenue | $636,281 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,195,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,693 |
| Payroll taxes | $18,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,702 |
| Advertising and promotion | $0 |
| Office expenses | $5,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,727 |
| Travel | $28,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,331 |
| Insurance | $21,731 |
| All other expenses | $40,946 |
| Total functional expenses | $2,000,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,426 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $241,028 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $693,090 |
| Prepaid expenses and deferred charges | $12,204 |
| Net Land, buildings, and equipment | $7,979 |
| Investments—publicly traded securities | $373,081 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,371,808 |
| Accounts payable and accrued expenses | $2,652 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,652 |
| Net assets without donor restrictions | $1,369,156 |
| Net assets with donor restrictions | $0 |
| 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 | $1,371,808 |