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Nonprofiteer
← SOCIAL ENTERPRISE GREENHOUSE

Form 990 for tax year 2024

Filed by SOCIAL ENTERPRISE GREENHOUSE.

Totals

Total revenue
$2,307,397
Total expenses
$2,346,275
Contributions and grants received
$1,956,622
Grants paid
$330,386
Program service revenue
$337,912
Investment income
$12,863
Other revenue
$0
Total assets, end of year
$1,783,344
Total liabilities, end of year
$1,023,042
Net assets or fund balances, end of year
$760,302
Program services expenses (Part IX)
$1,953,987
Management and general expenses
$334,902
Fundraising expenses
$57,386
Program service expenses (Part III)
$1,953,987

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,176,054

  • 1f · All other contributions, gifts and grants

    $780,568

  • 2a · Program service revenue: SOCIAL VENTURE SERVICE

    total $210,399 · related or exempt $210,399

  • 2b · Program service revenue: SEG HUB PROGRAM

    total $127,513 · related or exempt $127,513

  • 3 · Investment income

    total $12,863 · excluded $12,863

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $292,786 · program services $292,786

  • 2 · Grants to domestic individuals

    total $37,600 · program services $37,600

  • 5 · Compensation of officers, directors and key employees

    total $229,676 · program services $206,141 · management and general $18,388 · fundraising $5,147

  • 7 · Other salaries and wages

    total $933,425 · program services $823,738 · management and general $65,337 · fundraising $44,350

  • 8 · Pension plan contributions

    total $14,701 · program services $13,830 · management and general $570 · fundraising $301

  • 9 · Other employee benefits

    total $36,222 · program services $33,788 · management and general $1,680 · fundraising $754

  • 10 · Payroll taxes

    total $132,674 · program services $94,011 · management and general $33,384 · fundraising $5,279

  • 11b · Fees: legal

    total $8,881 · management and general $8,881

  • 11c · Fees: accounting

    total $118,848 · program services $15,349 · management and general $103,499

  • 11g · Fees: other

    total $241,437 · program services $209,317 · management and general $31,366 · fundraising $754

  • 12 · Advertising and promotion

    total $5,492 · program services $5,392 · fundraising $100

  • 13 · Office expenses

    total $57,038 · program services $42,555 · management and general $14,452 · fundraising $31

  • 14 · Information technology

    total $37,299 · program services $30,888 · management and general $6,411

  • 16 · Occupancy

    total $120,440 · program services $95,243 · management and general $25,197

  • 17 · Travel

    total $4,365 · program services $3,905 · management and general $460

  • 19 · Conferences, conventions and meetings

    total $27,523 · program services $22,566 · management and general $4,357 · fundraising $600

  • 22 · Depreciation, depletion and amortization

    total $20,790 · program services $20,790

  • 23 · Insurance

    total $18,502 · program services $6,088 · management and general $12,344 · fundraising $70

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $8,576 · management and general $8,576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $497,152 · end of year $558,939

  • 2 · Savings and temporary cash investments

    beginning of year $178,536 · end of year $183,330

  • 3 · Pledges and grants receivable

    beginning of year $352,817 · end of year $292,976

  • 4 · Accounts receivable

    beginning of year $14,417 · end of year $18,909

  • 7 · Other notes and loans receivable

    beginning of year $172,917 · end of year $195,316

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,429 · end of year $17,592

  • 10a · Land, buildings and equipment: cost or other basis

    $244,349

  • 10b · Land, buildings and equipment: accumulated depreciation

    $176,370

  • 10c · Land, buildings and equipment, net

    beginning of year $88,769 · end of year $67,979

  • 15 · Other assets

    beginning of year $574,157 · end of year $448,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,790 · end of year $83,710

  • 19 · Deferred revenue

    beginning of year $166,302 · end of year $245,541

  • 25 · Other liabilities

    beginning of year $783,922 · end of year $693,791

  • 27 · Net assets without donor restrictions

    beginning of year $712,151 · end of year $463,397

  • 28 · Net assets with donor restrictions

    beginning of year $87,029 · end of year $296,905

Mission and programs · 2024

Mission

SOCIAL ENTERPRISE GREENHOUSE (SEG) MISSION IS TO ACCELERATE IMPACT BY PROVIDING INCLUSIVE SUPPORT AND NETWORKS FOR ENTREPRENEURS AND BUSINESSES COMMITTED TO POSITIVE SOCIETAL AND ECONOMIC CHANGE. SEG FOSTERS AN ECOSYSTEM OF DIVERSE STAKEHOLDERS WHO WORK TO ENABLE A MORE JUST, EQUITABLE, AND RESILIENT ECONOMY.

  • VENTURE DEVELOPMENT SEG'S PROGRAMS FOR EARLY-STAGE SOCIAL ENTREPRENEURS INCLUDE AN INCUBATOR AND INCUBADORA (IN SPANISH), WHICH ENABLE ENTREPRENEURS AND ASPIRING ENTREPRENEURS TO EXPLORE, TEST, AND LAUNCH IMPACTFUL BUSINESS MODELS. OUR PROGRAMS FOR ESTABLISHED ENTREPRENEURS INCLUDE AN ACCELERATOR THAT ENABLES THEM TO SCALE INNOVATIVE SOLUTIONS THAT DRIVE LASTING AND PROFOUND IMPACT. AND, FOR THOSE INTERESTED IN ADVANCING THE INTEGRATION OF SOCIAL AND ENVIRONMENTAL IMPACT VALUES AND PRACTICES WITHIN THE RHODE ISLAND ECONOMY, SEG OFFERS IMPACT CLINICS AS WELL AS A MYRIAD OF WORKSHOPS AND EVENTS. IN 2024 SEG SERVED 367 ENTREPRENEURS AND VENTURES, SEG'S PORTFOLIO OF VENTURES ARE FIRMLY ROOTED IN SOCIAL IMPACT AND SPAN A VARIETY OF INDUSTRIES, INCLUDING HEALTH AND WELLNESS, FOOD AND AGRICULTURE, AND ENVIRONMENTAL SUSTAINABILITY.

    Expenses $1,398,273 · Grants $130,500 · Revenue $210,399

  • COWORKING - THE SEG HUB, LOCATED IN PROVIDENCE'S INNOVATION DISTRICT, OFFERS AN INCLUSIVE WORKSPACE AND COMMUNITY FOR SOCIAL ENTREPRENEURS & PROFESSIONALS. IN 2024, 86 MEMBERS CO-WORKED AT THE SEG HUB, COMING TOGETHER TO LEARN, WORK, NETWORK, AND COLLABORATE.

    Expenses $209,950 · Revenue $127,513

  • CAPITAL ACCESS: SEG CONNECTS SOCIAL ENTREPRENEURS WITH THE CAPITAL THEY NEED TO LAUNCH, SCALE AND THRIVE. THE SEG REVOLVING LOAN FUND PROVIDES UP TO $25K TO BUILD RESILIENCE FOR SMALL BUSINESSES, NONPROFITS, & COOPS WITH IMPACT POTENTIAL. THE SEG MICROGRANT FUND GRANTS UP TO $5K TO EARLY-STAGE ENTREPRENEURS TO PUT IDEAS INTO ACTION. IN 2024, SEG DISBURSED LOANS TO TWO INNOVATIVE SOCIAL ENTREPRENEURS, TOTALING $45K, AND RECOGNIZED 47 LOCAL SOCIAL ENTERPRISES WITH MICROGRANTS, TOTALLING $199K.

    Expenses $345,764 · Grants $199,886

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Melancon

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dan Crocker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Tino Chow

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Charon Rose

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ben Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Julia McDowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gary Rindner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dwayne Keys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sandy Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ezenwayi Amaechi Ejiribe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alex Hammer Ducas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nishita Roy-Pope

    DIRECTOR (AS OF 01/2024)

    Total calculated
    $0
    Hours/week
    5

  • Melissa Snape

    DIRECTOR (AS OF 01/2024)

    Total calculated
    $0
    Hours/week
    5

  • Shirley Moore

    DIRECTOR (AS OF 01/2024)

    Total calculated
    $0
    Hours/week
    5

  • Kelly Stone

    DIRECTOR (AS OF 01/2024)

    Total calculated
    $0
    Hours/week
    5

  • Jim Cohill

    DIRECTOR (AS OF 01/2024)

    Total calculated
    $0
    Hours/week
    5

  • Julie Owens

    CEO

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SEG LOAN FUND LLC

    NON-PROFIT LOAN FUND FOR SOCIAL ENTERPRISES. · RI · income $0 · assets $0

    Directly controlled by SOCIAL ENTERPRISE GREENHOUSE

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349325266

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