Green Umbrella EIN 31-1770299

Green Umbrella

EIN  31-1770299 Public charity (501(c)(3)) Cincinnati, OH
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/11/26 · see original filing: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Green Umbrella claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Connects groups and ideas to create a healthy, sustainable region for everyone.
Leadership
Ryan Mooney-Bullock · Executive Director · $85K
Money in and out
$1.8M revenue, $2.1M expenses
Bottom line
75% program efficiency

Connects groups and ideas to create a healthy, sustainable region for everyone. For fiscal year 2024 it reported $1.8M in revenue, $2.1M in expenses, and $233K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$233K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$239K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.23 Fundraising $0.02
Program efficiency
75%
of spending reaches programs▼ -23% vs prior filing year
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate▲ +260% vs prior filing year
Surplus margin
-13%
revenue over expenses, this year▲ +96% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.8M
FY2024▼ -33%
Expenses
$2.1M
FY2024▼ -81%
Total assets
$534K
FY2024▼ -22%
Total liabilities
$301K
FY2024▲ +40%
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$233K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$239K
Total assetsPt X · Ln 16$534K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

3 program services account for $976K of program spending, described in the organization's own filed words · FY2024.
01

Climate Policy/Action

While climate change is a global issue, local governments end up absorbing many of the costs. Policies and programs to address climate impacts are often most effective at the local level, and more than ever local governments need more capacity to adapt and build resiliency.

$580Kprogram expense
02

Greater Cincinnati Regional Food Policy Council

A cross sector collaboration of organizations and individuals, community influencers, and decision makers, collaborating to drive impact in creating healthy, equitable, sustainable food systems for all in the greater cincinnati region.

$257Kprogram expense
03

Common Orchard Project

The common orchard project is working to install and maintain hundreds of small orchard plantings on vacant lots and public land across greater cincinnati. It partners with communities characterized by low access to fresh and healthy food and low tree canopy coverage, to design, plant and maintain public orchards where fruit can be grown…

$138Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGreen Umbrella
EINHdr · item D31-1770299
Principal addressHdr · item CCincinnati, OH
WebsiteHdr · item Jwww.greenumbrella.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C34)
Ruling yearIRS BMFMay 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$84,959Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President for Develop
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Ryan Mooney-Bullock’s $85K as Executive Director is at the 16th percentile of top reported officer pay among 1843 $1–10M 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ryan Mooney-Bullock$84,959$81,128$80,185$81,867
Ryan Mooney-Bullock$71,323

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.

See Green Umbrella executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$1.4M · 74%
Program service revenue$466K · 25%
Investment income$11K · 1%
Contributions & grants74%$1.4M
Program service revenue25%$466K
Investment income1%$11K
Other revenue$6K
— government grantsLn 1e$673K
Total revenueLn 12$1.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.23 Fundraising $0.02
Program services75%$1.6M
Management & general23%$478K
Fundraising2%$41K
Total functional expensesLn 25$2.1M

Balance Sheet

Part X · end of year
CashLn 1$132K
Total assetsLn 16$534K
Total liabilitiesLn 26$301K
Total net assetsLn 32$233K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $307K · Operating expenses/yr $2.1M
1.8 months
Where the money goes
Program services
Program services $1.6M · Total expenses $2.1M
75%
Management & General
Management & general $478K · Total expenses $2.1M
23%
Fundraising
Fundraising $41K · Total expenses $2.1M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $42K · Solicited contributions (3-yr avg) $2.2M
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.4M · Total revenue $1.8M
74%
Government reliance
Government grants $673K · Total revenue $1.8M
37%
Earned-income share
Program service revenue $466K · Total revenue $1.8M
25%
Investment reliance
Investment income $11K · Total revenue $1.8M
+1%
Program self-sufficiency
Program service revenue $466K · Total expenses $2.1M
22%
Growth & trend
Revenue growth (YoY)
This year $1.8M · Prior year $2.7M
-33%
Revenue CAGR
FY2020 $2.7M · FY2024 $1.8M
-9%
Net-asset trend (YoY)
End of year $233K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.8M · Expenses $2.1M
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $534K
Net-asset ratio
Net assets $233K · Total assets $534K
44%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $175K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $534K
33%
People & payroll
Highest Reported Total Compensation
Individual Ryan Mooney-Bullock · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $85K · Total expenses $2.1M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $2.1M
63%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 23%
Fundraising cost ratio 3%
Revenue growth -33%
Accounting fee ratio 1%

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 · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 20 grants · $10.8M · 2020–2024
Tri-State TrailsOH · FY2024$113,688
Tri-State TrailsOH · FY2023$9,188,650
Xavier UniversityOH · FY2023$74,000
Bridges of Faith TrialogueOH · FY2023$25,275
Village of MariemontFY2023$22,207
City of CincinnatiFY2022$1,115,000
Local Food ConnectionFY2020$51,905
Local Food ConnectionFY2020$51,905
Our Lady of Grace Catholic SchoolFY2020$20,000
Our Lady of Grace Catholic SchoolFY2020$20,000
Sleepy BeeFY2020$11,712
Sleepy BeeFY2020$11,712
McA CenterFY2020$10,000
See all 20 grants →

Similar Organizations

Closest in mission — by what they do
See all organizations like Green Umbrella →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 (Latest)$1.8M revenue · viewing · ⤓ 990 PDF
FY2023$2.7M revenue · ⤓ 990 PDF
FY2022$5.0M revenue · ⤓ 990 PDF
FY2021$6.1M revenue · ⤓ 990 PDF
FY2020$2.7M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.