Green Worker INC EIN 20-1828936 Form 990 (PDF) Claim this org

Green Worker INC FY2020 filing

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Builds and sustains worker-owned green businesses for immigrants and communities of color. For fiscal year 2020 it reported $420K in revenue, $592K in expenses, and $-49K in net assets.Pt I

Founded
2004
Type
Public charity (501(c)(3)) · Environment
Location
Bronx, NY
Website
www.greenworker.coop
Filings
6 on file (2019–2020)
Revenue
$420KFY2020
Expenses
$592K
Net assets
$-49K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-1828936 Public charity (501(c)(3)) Bronx, NY Founded 2004
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Builds and sustains worker-owned green businesses for immigrants and communities of color.
Leadership
Omar Freilla · Founder/Coordinator · $60K
Money in and out
$420K revenue, $592K expenses
Bottom line
59% program efficiency
Where the money goes · FY2020
Total revenue
$420K
Pt VIII · Ln 12
Total expenses
$592K
Pt IX · Ln 25
Net assets
$-49K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$173K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.25 Fundraising $0.16
Program efficiency
59%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-41%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$420K
FY2020▼ -26%
Expenses
$592K
FY2020▲ +3%
Total assets
$368K
FY2020▼ -28%
Total liabilities
$416K
FY2020▲ +7%
Total revenue
$420K
Pt VIII · Ln 12
Total expenses
$592K
Pt IX · Ln 25
Net assets
$-49K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$173K
Total assetsPt X · Ln 16$368K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGreen Worker INC
EINHdr · item D20-1828936
Principal addressHdr · item CBronx, NY
WebsiteHdr · item Jwww.greenworker.coop
Year of formationHdr · item L2004
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C20)
Ruling yearIRS BMFNov 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Founder/Coordinator
$60,240Pt VII · Sec A
$21,780Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Raybblin Vargas’s $34K as Interim Executive Director/ Treasurer is at the 74th percentile of top reported officer pay among 133 <$100K environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2020FY2019
Omar Freilla$60,240$68,400
Raybblin Vargas$21,780$34,260
Raybblin Vargas$33,846$3,082

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $349K of program spending, described in the organization's own filed words · FY2019.
01

Training south bronx worker-owners to be their own advocates and to strengthen the broader movements for economic and environmental justice. Organizing low-income south bronx residents into worker cooperatives and providing the training and assistance needed to launch a cooperative business.

$349Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$420K
Investment income$15
— government grantsLn 1e$239K
Total revenueLn 12$420K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.25 Fundraising $0.16
Program services59%$349K
Management & general25%$149K
Fundraising16%$95K
Total functional expensesLn 25$592K

Balance Sheet

Part X · end of year
CashLn 1$33K
Total assetsLn 16$368K
Total liabilitiesLn 26$416K
Total net assetsLn 32$-49K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $33K · Operating expenses/yr $592K
0.7 months
Where the money goes
Program services
Program services $349K · Total expenses $592K
59%
Management & General
Management & general $149K · Total expenses $592K
25%
Fundraising
Fundraising $95K · Total expenses $592K
16%
Cost to raise $1
Fundraising expense (2-yr avg) $91K · Solicited contributions (2-yr avg) $117K
$0.78 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $420K · Total revenue $420K
100%
Government reliance
Government grants $239K · Total revenue $420K
57%
Earned-income share
Program service revenue $0 · Total revenue $420K
0%
Investment reliance
Investment income $15 · Total revenue $420K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $592K
0%
Growth & trend
Revenue growth (YoY)
This year $420K · Prior year $570K
-26%
Net-asset trend (YoY)
End of year $-49K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $420K · Expenses $592K
-41%
Liabilities-to-Assets
Total liabilities — · Total assets $368K
Net-asset ratio
Net assets $-49K · Total assets $368K
-13%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $368K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Omar Freilla · Reported title FOUNDER/COORDINATOR · Highest reported compensation $60K · Total expenses $592K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $435K · Total expenses $592K
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 25%
Fundraising cost ratio 23%
Revenue growth -26%
Legal fee ratio 0.02%
Accounting fee ratio 0.9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$133K revenue · ⤓ 990 PDF
FY2023$207K revenue · ⤓ 990 PDF
FY2022$441K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$420K revenue · viewing · ⤓ 990 PDF
FY2019$570K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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