Got Green EIN 91-1656676

Got Green

EIN  91-1656676 Public charity (501(c)(3)) Seattle, WA
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Size
$100K–1M
What they do
Empowering Black and Brown residents in southeast Seattle for climate justice and healthy communities.
Leadership
Marion Romero · Executive Dir. · $89K
Money in and out
$354K revenue, $907K expenses
Bottom line
81% program efficiency

Empowering Black and Brown residents in southeast Seattle for climate justice and healthy communities. For fiscal year 2024 it reported $354K in revenue, $907K in expenses, and $2.2M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$354K
Pt VIII · Ln 12
Total expenses
$907K
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$553K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.16 Fundraising $0.03
Program efficiency
81%
of spending reaches programs▲ +43% vs prior filing year
Operating runway
27.0mo
months of highly liquid reserves at operating expense rate▼ -7% vs prior filing year
Surplus margin
-156%
revenue over expenses, this year▼ -2124% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$354K
FY2024▼ -62%
Expenses
$907K
FY2024▲ +6%
Total assets
$2.2M
FY2024▲ +4%
Total liabilities
$51K
FY2024▲ +807%
Total revenue
$354K
Pt VIII · Ln 12
Total expenses
$907K
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$553K
Total assetsPt X · Ln 16$2.2M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $738K of program spending, described in the organization's own filed words · FY2024.
01

Through our leadership/capacity building work, Got Green has engaged over 200 community members in education about unhealthy housing conditions. Got Green has developed a new membership structure, re-wrote our organizational vision, values, and theory of change, transformed our staffing model, and determines our new focus on healthy…

$738Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGot Green
EINHdr · item D91-1656676
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.gotgreenseattle.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C012)
Ruling yearIRS BMFJul 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
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
Executive Dir.
$89,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Marion Romero’s $89K as Executive Dir. is at the 71st percentile of top reported officer pay among 1981 $100K–1M 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

NameFY2024FY2023FY2022FY2021FY2020
Marion Romero$89,000
Marion Romero$88,710$81,942
Jill Mangaliman$54,421$75,997

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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Statement of Revenue

Part VIII
Contributions & grants100%$353K
Investment income$982
Total revenueLn 12$354K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.16 Fundraising $0.03
Program services81%$738K
Management & general16%$146K
Fundraising3%$23K
Total functional expensesLn 25$907K

Balance Sheet

Part X · end of year
CashLn 1$2.0M
Total assetsLn 16$2.2M
Total liabilitiesLn 26$51K
Total net assetsLn 32$2.2M
Months of cash on handcomputed27.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.0M · Operating expenses/yr $907K
27.0 months
Where the money goes
Program services
Program services $738K · Total expenses $907K
81%
Management & General
Management & general $146K · Total expenses $907K
16%
Fundraising
Fundraising $23K · Total expenses $907K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $836K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $353K · Total revenue $354K
100%
Government reliance
Government grants — · Total revenue $354K
Earned-income share
Program service revenue $0 · Total revenue $354K
0%
Investment reliance
Investment income $982 · Total revenue $354K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $907K
0%
Growth & trend
Revenue growth (YoY)
This year $354K · Prior year $924K
-62%
Revenue CAGR
FY2020 $1.4M · FY2024 $354K
-29%
Net-asset trend (YoY)
End of year $2.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $354K · Expenses $907K
-156%
Liabilities-to-Assets
Total liabilities — · Total assets $2.2M
Net-asset ratio
Net assets $2.2M · Total assets $2.2M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.2M
0%
People & payroll
Highest Reported Total Compensation
Individual Marion Romero · Reported title Executive Dir. · Highest reported compensation $89K · Total expenses $907K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $771K · Total expenses $907K
85%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 16%
Fundraising cost ratio 6%
Revenue growth -62%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
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 · funders on record
Grants received · FY2024
Tew FoundationFY2024$100K
Total grants receivedfrom 7 funders$698K
See all 7 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)$354K revenue · viewing · ⤓ 990 PDF
FY2023$924K revenue · ⤓ 990 PDF
FY2022$1.3M revenue · ⤓ 990 PDF
FY2021$1.3M revenue · ⤓ 990 PDF
FY2020$1.4M 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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