Greengoat
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 2
- Location
- Somerville, MA
- Founding
- 05/2003
- Data as of
- 12/2020
- 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 12/2020, 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 12/2020, Greengoat generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
GREENGOAT 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: AS OF YEAR END (WITH INCEPTION-THROUGH-YEAR END IN PARENTHESES), GREENGOAT SUCCESSFULLY RESCUED 217 (2,713) TONS OF MATERIAL, THANKS TO 32 PROJECTS THROUGHOUT THE STATE. RESCUED EMBODIED ENERGY IS 4.1 (45) BILLION BTUS OF EMBODIED ENERGY, AND 188 (2013.7) TONS OF CO2. A HIGHLIGHT OF THE YEAR WAS SAVING MATERIALS FROM A HOUSE FROM THE 20'S THAT WAS BUILT WITH HISTORIC MATERIALS. WE WERE SORRY TO SEE THE HOUSE GO, BUT WE WERE VERY HAPPY TO PASS ALONG SUCH ASTOUNDING MATERIALS.
OFFICE-TO-OFFICE: COMMERCIAL REDISTRIBUTION IS A MINOR ASPECT OF OVERALL PROGRAMMING, BUT WE ARE REIMAGINING THIS PROGRAM (IN CONJUNCTION WITH JOB TRAINING AND MARKET BUILDING) TO CONTINUE WORK IN OUR OCEAN PLASTIC PROJECT, WHICH WILL SEEK TO ACTUALLY SOURCE OCEAN PLASTIC OF TYPES REUSABLEAND REMAKE THEM FOR THE BUILDING INDUSTRY AS ACCESSORY / NON-STRUCTURAL ELEMENTS. WORK IS JUST BEGINNING HERE.
GREEN BUILDING: AS PART OF ITS COMMITMENT TO A SUSTAINABLE FUTURE, CAMBRIDGE HOUSING AUTHORITY SPECIFIES RECYCLING AND SALVAGE FOR ITS AFFORDABLE HOUSING PROJECTS. GREENGOAT HAS BEEN A PARTICIPANT IN SEVERAL OF ITS PROJECTS, MAKING SURE THAT RECYCLING LEVELS MEET OR EXCEED 75% LEVELS.JOB DEVELOPMENT: AS PART OF OUR COMMITMENT TO STEMMING THE "TIDE" OF WASTE, THAT GOAL TAKES ON LITERAL MEANING IN OUR OCEAN PLASTIC PROJECT. DURING THE YEAR, WE PARTICIPATED IN THE "PLASTICS IN OUR OCEAN" CONFERENCE TO REFINE OUR IDEAS AND MEET OTHERS TACKLING THE SAME CHALLENGE. MARKET DEVELOPMENT: THREE PROGRAMS JOIN IN ONE PROJECT FOR OCEAN PLASTIC, WHICH WILL HELP US FIND APPLICATIONS FOR RIGID PLASTIC FROM THE PLASTIC "ISLANDS" (MOST NOTABLY, THE ISLAND IN THE PACIFIC, OFF HAWAII). MORE TO COME ON THIS EXTREMELY TIMELY PROJECT. AS COVID CONCERNS EAT INTO PLASTIC REUSE AND RECYCLING, WE HOPE FOR A POST-PANDEMIC REFOCUS! SO FAR, OUR BIGGEST ACCOMPLISHMENT IS ATTENDANCE AT A CONFERENCE AND SKETCHING OUT GRANT PROPOSALS FOR 2020.
HOME TO HOME: AS OF YEAR END (WITH INCEPTION-THROUGH-YEAR END IN PARENTHESES), GREENGOAT SUCCESSFULLY RESCUED 217 (2,713) TONS OF MATERIAL, THANKS TO 32 PROJECTS THROUGHOUT THE STATE. RESCUED EMBODIED ENERGY IS 4.1 (45) BILLION BTUS OF EMBODIED ENERGY, AND 188 (2013.7) TONS OF CO2. A HIGHLIGHT OF THE YEAR WAS SAVING MATERIALS FROM A HOUSE FROM THE 20'S THAT WAS BUILT WITH HISTORIC MATERIALS. WE WERE SORRY TO SEE THE HOUSE GO, BUT WE WERE VERY HAPPY TO PASS ALONG SUCH ASTOUNDING MATERIALS.
OFFICE-TO-OFFICE: COMMERCIAL REDISTRIBUTION IS A MINOR ASPECT OF OVERALL PROGRAMMING, BUT WE ARE REIMAGINING THIS PROGRAM (IN CONJUNCTION WITH JOB TRAINING AND MARKET BUILDING) TO CONTINUE WORK IN OUR OCEAN PLASTIC PROJECT, WHICH WILL SEEK TO ACTUALLY SOURCE OCEAN PLASTIC OF TYPES REUSABLEAND REMAKE THEM FOR THE BUILDING INDUSTRY AS ACCESSORY / NON-STRUCTURAL ELEMENTS. WORK IS JUST BEGINNING HERE.
GREEN BUILDING: AS PART OF ITS COMMITMENT TO A SUSTAINABLE FUTURE, CAMBRIDGE HOUSING AUTHORITY SPECIFIES RECYCLING AND SALVAGE FOR ITS AFFORDABLE HOUSING PROJECTS. GREENGOAT HAS BEEN A PARTICIPANT IN SEVERAL OF ITS PROJECTS, MAKING SURE THAT RECYCLING LEVELS MEET OR EXCEED 75% LEVELS.JOB DEVELOPMENT: AS PART OF OUR COMMITMENT TO STEMMING THE "TIDE" OF WASTE, THAT GOAL TAKES ON LITERAL MEANING IN OUR OCEAN PLASTIC PROJECT. DURING THE YEAR, WE PARTICIPATED IN THE "PLASTICS IN OUR OCEAN" CONFERENCE TO REFINE OUR IDEAS AND MEET OTHERS TACKLING THE SAME CHALLENGE. MARKET DEVELOPMENT: THREE PROGRAMS JOIN IN ONE PROJECT FOR OCEAN PLASTIC, WHICH WILL HELP US FIND APPLICATIONS FOR RIGID PLASTIC FROM THE PLASTIC "ISLANDS" (MOST NOTABLY, THE ISLAND IN THE PACIFIC, OFF HAWAII). MORE TO COME ON THIS EXTREMELY TIMELY PROJECT. AS COVID CONCERNS EAT INTO PLASTIC REUSE AND RECYCLING, WE HOPE FOR A POST-PANDEMIC REFOCUS! SO FAR, OUR BIGGEST ACCOMPLISHMENT IS ATTENDANCE AT A CONFERENCE AND SKETCHING OUT GRANT PROPOSALS FOR 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Bauman Executive Director | OfficerTrustee | 65 | $154,800 |
Richard Mellor Project Supervisor | OfficerTrustee | 40 | $57,600 |
Alper Calglayan Board Of Advisors | Trustee | 1 | $0 |
Lauren Burchfield President | Trustee | 1 | $0 |
Garrett Laws Board Of Advisors | Trustee | 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 | $1,294,643 |
| Noncash contributions included in lines 1a–1f | $1,294,643 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,294,643 |
| Total Program Service Revenue | $352,303 |
| Investment income | $109 |
| 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 | $1,647,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,133,708 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,600 |
| Compensation of current officers, directors, key employees. | $19,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,854 |
| Payroll taxes | $15,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,206 |
| Advertising and promotion | $0 |
| Office expenses | $19,701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,596 |
| Travel | $27,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,420 |
| Insurance | $12,684 |
| All other expenses | $0 |
| Total functional expenses | $1,585,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $607,437 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $231,346 |
| Prepaid expenses and deferred charges | $2,796 |
| Net Land, buildings, and equipment | $25,219 |
| Investments—publicly traded securities | $161,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,058,460 |
| Accounts payable and accrued expenses | $11,150 |
| 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 | $40,440 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,590 |
| Net assets without donor restrictions | $1,006,870 |
| 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 | $1,058,460 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Greengoat has recieved totaling $28,725.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $28,720 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
Audubon Society Of Rhode Island Smithfield, RI | $39,462,013 | $5,117,165 |
American Society For The Protection Of Nature Israel Inc New York, NY | $437,688 | $3,144,160 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Natural Areas Conservancy Inc New York, NY | $5,460,471 | $2,307,893 |
Years Project Inc Melville, NY | $2,975,303 | $1,381,607 |