Columbia Green EIN 57-0768951 Form 990 (PDF) Claim this org

Columbia Green

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Beautifies local parks and public spaces with flowers, shrubs, and trees. For fiscal year 2024 it reported $79K in revenue, $209K in expenses, and $530K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Columbia, SC
Website
www.columbiagreen.org
Filings
5 on file (2020–2024)
Revenue
$79KFY2024
Expenses
$209K
Net assets
$530K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  57-0768951 Public charity (501(c)(3)) Columbia, SC
Form 990 (PDF)
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Size
<$100K
What they do
Beautifies local parks and public spaces with flowers, shrubs, and trees.
Leadership
Weston Beck · Board Member
Money in and out
$79K revenue, $209K expenses
Bottom line
81% program efficiency
Where the money goes · FY2024
Total revenue
$79K
Pt VIII · Ln 12
Total expenses
$209K
Pt IX · Ln 25
Net assets
$530K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$130K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
30.5mo
months of highly liquid reserves at operating expense rate▼ -28% vs prior filing year
Surplus margin
-164%
revenue over expenses, this year▲ +6% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$79K
FY2024▲ +20%
Expenses
$209K
FY2024▲ +15%
Total assets
$530K
FY2024▼ -17%
Total liabilities
$0
FY2024
Total revenue
$79K
Pt VIII · Ln 12
Total expenses
$209K
Pt IX · Ln 25
Net assets
$530K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$130K
Total assetsPt X · Ln 16$530K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CColumbia Green
EINHdr · item D57-0768951
Principal addressHdr · item CColumbia, SC
WebsiteHdr · item Jwww.columbiagreen.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MSC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C42)
Ruling yearIRS BMFFeb 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aNo
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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Liaison
$0Pt VII · Sec A
Founding Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $169K of program spending, described in the organization's own filed words · FY2024.
01

Beautification projects in various areas throughout columbia

$169Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$36K · 46%
Investment income$22K · 28%
Other revenue$21K · 27%
Contributions & grants46%$36K
Investment income28%$22K
Other revenue27%$21K
Total revenueLn 12$79K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$169K
Management & general19%$40K
Total functional expensesLn 25$209K

Balance Sheet

Part X · end of year
CashLn 1$530K
Total assetsLn 16$530K
Total liabilitiesLn 26$0
Total net assetsLn 32$530K
Months of cash on handcomputed30.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $530K · Operating expenses/yr $209K
30.5 months
Where the money goes
Program services
Program services $169K · Total expenses $209K
81%
Management & General
Management & general $40K · Total expenses $209K
19%
Fundraising
Fundraising $0 · Total expenses $209K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $26K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $36K · Total revenue $79K
46%
Government reliance
Government grants — · Total revenue $79K
Earned-income share
Program service revenue $0 · Total revenue $79K
0%
Investment reliance
Investment income $22K · Total revenue $79K
+28%
Program self-sufficiency
Program service revenue $0 · Total expenses $209K
0%
Growth & trend
Revenue growth (YoY)
This year $79K · Prior year $66K
+20%
Revenue CAGR
FY2020 $35K · FY2024 $79K
+23%
Net-asset trend (YoY)
End of year $530K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $79K · Expenses $209K
-164%
Liabilities-to-Assets
Total liabilities — · Total assets $530K
Net-asset ratio
Net assets $530K · Total assets $530K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $530K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Weston Beck · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $209K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $209K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Fundraising cost ratio 0%
Revenue growth 20%

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 3 funders$100K
See all 3 funders →

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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 (Latest)$79K revenue · viewing · ⤓ 990 PDF
FY2023$66K revenue · ⤓ 990 PDF
FY2022$40K revenue · ⤓ 990 PDF
FY2021$562K revenue · ⤓ 990 PDF
FY2020$35K revenue · ⤓ 990 PDF

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Sources

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