Operation Green Team Foundation EIN 47-4459980 Form 990 (PDF) Claim this org

Operation Green Team Foundation

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Supports Huntsville's city government through charitable and educational initiatives. For fiscal year 2025 it reported $433K in revenue, $249K in expenses, and $611K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Huntsville, AL
Filings
6 on file (2020–2025)
Revenue
$433KFY2025
Expenses
$249K
Net assets
$611K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-4459980 Public charity (501(c)(3)) Huntsville, AL
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports Huntsville's city government through charitable and educational initiatives.
Leadership
Brian Walker · Director
Money in and out
$433K revenue, $249K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$433K
Pt VIII · Ln 12
Total expenses
$249K
Pt IX · Ln 25
Net assets
$611K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $184K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs+0.4% vs prior filing year
Operating runway
29.3mo
months of highly liquid reserves at operating expense rate▼ -38% vs prior filing year
Surplus margin
+42%
revenue over expenses, this year▼ -2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$433K
FY2025▲ +134%
Expenses
$249K
FY2025▲ +137%
Total assets
$611K
FY2025▲ +43%
Total liabilities
$0
FY2025
Total revenue
$433K
Pt VIII · Ln 12
Total expenses
$249K
Pt IX · Ln 25
Net assets
$611K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$184K
Total assetsPt X · Ln 16$611K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $104K of program spending, described in the organization's own filed words · FY2025.
01

BEAUTIFICATION PROGRAM expenditures were made primarily for tree plantings in an effort to increase the Citys tree canopy and provide improved green space for needed areas. Trees were planted on behalf of the Friends of Trees project - $9.940.00 General Beautification - $12,554.04.

$71Kprogram expense
02

Green Ambassador Program

coordinated by the City of Huntsvilles Green Team in partnership with corporate sponsors whose mission is to educate and incentivize local youth to adopt sustainable environmental practices.

$19Kprogram expense
03

Goldsmith Schiffman Wildlife Sanctuary

OGTF incurred various expenses for trees and other expenses as approved by the US Corp of Engineers and authorized through the Wetland Mitigation Bank Instrument MBI. Construction management oversight inspections monitoring and long-term management are required per the MBI.

$14Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Green Team Foundation
EINHdr · item D47-4459980
Principal addressHdr · item CHuntsville, AL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C50)
Ruling yearIRS BMFMar 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
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
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Operation Green Team Foundation executive salaries →

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Statement of Revenue

Part VIII
Other revenue$241K · 56%
Contributions & grants$192K · 44%
Other revenue56%$241K
Contributions & grants44%$192K
Investment income$370
— government grantsLn 1e$33K
Total revenueLn 12$433K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$249K
Management & general$555
Total functional expensesLn 25$249K

Balance Sheet

Part X · end of year
CashLn 1$609K
Total assetsLn 16$611K
Total liabilitiesLn 26$0
Total net assetsLn 32$611K
Months of cash on handcomputed29.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $609K · Operating expenses/yr $249K
29.3 months
Where the money goes
Program services
Program services $249K · Total expenses $249K
100%
Management & General
Management & general $555 · Total expenses $249K
0.2%
Fundraising
Fundraising $0 · Total expenses $249K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $192K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $192K · Total revenue $433K
44%
Government reliance
Government grants $33K · Total revenue $433K
8%
Earned-income share
Program service revenue $0 · Total revenue $433K
0%
Investment reliance
Investment income $370 · Total revenue $433K
+0.09%
Program self-sufficiency
Program service revenue $0 · Total expenses $249K
0%
Growth & trend
Revenue growth (YoY)
This year $433K · Prior year $186K
+134%
Revenue CAGR
FY2020 $282K · FY2025 $433K
+9%
Net-asset trend (YoY)
End of year $611K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $433K · Expenses $249K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $611K
Net-asset ratio
Net assets $611K · Total assets $611K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $611K
0%
People & payroll
Highest Reported Total Compensation
Individual Brian Walker · Reported title Director · Highest reported compensation $0 · Total expenses $249K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $249K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0.2%
Fundraising cost ratio 0%
Revenue growth 134%
Investment management fee ratio 0%
Legal fee ratio 0.01%
Accounting fee ratio 0.07%
Fundraising fee ratio 0%

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
Total grants receivedfrom 1 funder$66K
Grants paid · 2 grants · $168K · 2020–2022
City of HuntsvilleFY2022$13,265
City of HuntsvilleFY2020$154,259

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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
FY2025 (Latest)$433K revenue · viewing · ⤓ 990 PDF
FY2024$186K revenue · ⤓ 990 PDF
FY2023$264K revenue · ⤓ 990 PDF
FY2022$103K revenue · ⤓ 990 PDF
FY2021$196K revenue · ⤓ 990 PDF
FY2020$282K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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