BETA

NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC (EIN 03-0364677)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202443189349302224
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T08:53:26-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030327374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCSOLEY MCCOY & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 TILLEY DRIVE STE 202AddressLine1Txt
CitySOUTH BURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030364677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND GRASSROOTS ENVIRONMENT FUNDBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone6039059915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611AddressLine1Txt
CityNEWMARKETCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03857ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBART WESTDIJKPersonNm
Person TitleCO- EXEC. DIRECTORPersonTitleTxt
Phone6039059915PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE FELLIONPreparerPersonNm
PTINP01875413PTIN
Phone8026581808PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBART WESTDIJKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611AddressLine1Txt
CityNEWMARKETCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03857ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,243,341GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRASSROOTSFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO SUPPORT GRASSROOTS ENVIRONMENTAL WORK.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,040,274PYContributionsGrantsAmt
CY Contributions Grants$3,195,534CYContributionsGrantsAmt
PY Program Service Revenue$12,590PYProgramServiceRevenueAmt
CY Program Service Revenue$700CYProgramServiceRevenueAmt
PY Investment Income$22,086PYInvestmentIncomeAmt
CY Investment Income$36,696CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$10,411CYOtherRevenueAmt
PY Total Revenue$2,074,950PYTotalRevenueAmt
CY Total Revenue$3,243,341CYTotalRevenueAmt
PY Grants And Similar Paid$1,423,088PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,116,992CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$607,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$595,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,085CYTotalFundraisingExpenseAmt
PY Other Expenses$191,705PYOtherExpensesAmt
CY Other Expenses$235,070CYOtherExpensesAmt
PY Total Expenses$2,222,289PYTotalExpensesAmt
CY Total Expenses$1,947,776CYTotalExpensesAmt
PY Revenues Less Expenses-$147,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,295,565CYRevenuesLessExpensesAmt
Total Assets BOY$5,475,209TotalAssetsBOYAmt
Total Assets EOY$6,789,972TotalAssetsEOYAmt
Total Liabilities BOY$129,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,345,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,641,065NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT GRASSROOTS ENVIRONMENTAL WORK. THE ORGANIZATION SEEKS TO ENERGIZE AND NURTURE LONG-TERM CIVIC ENGAGEMENT IN LOCAL INITIATIVES THAT CREATE AND MAINTAIN HEALTHY, JUST, SAFE AND ENVIRONMENTALLY SUSTAINABLE COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,474,846ExpenseAmt
Grant$1,116,992GrantAmt
DescGRANT MAKING - THE ORGANIZATION PROVIDED GRANTS TO 250 ORGANIZATIONS TO FUND COMMUNITY INVOLVEMENT IN PROJECTS ADDRESSING A VARIETY OF NEW ENGLAND ENVIRONMENTAL ISSUES AND TO PROVIDE GENERAL SUPPORT TO GRASSROOTS ORGANIZATIONS FOLLOWING THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$115,825ExpenseAmt
Revenue$11,111RevenueAmt
DescEDUCATION AND OUTREACH - THE ORGANIZATION CONDUCTED A NUMBER OF VIRTUAL WORKSHOPS TARGETING BOTH GRANTEES AND THE GENERAL PUBLIC ADDRESSING A VARIETY OF MISSION-RELATED PROJECTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,590,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BART WESTDIJKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6039059915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MAIN STREET SUITE 124AddressLine1Txt
CityNEWMARKETCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03857ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILAL TAJILDEEN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LEAH BAMBERGER
VP/SECRETARY2.00Yes (X)Yes (X)$0$0$0
KIMBERLY BLAKEMORE
TREASURER2.00Yes (X)Yes (X)$0$0$0
LINDSEY DUPONT JD
DIRECTOR2.00Yes (X)$0$0$0
SALLY MANIKIAN
DIRECTOR2.00Yes (X)$0$0$0
VANESSA LILES
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE JAMES
INTERIM CO-EXEC. DIRECTOR (START 7/23)40.00Yes (X)$42,984$0$4,835
BART WESTDIJK
CO-EXEC. DIRECTOR40.00Yes (X)$97,540$0$8,742
SARAH HUANG
CO-EXEC. DIRECTOR (END 7/23)40.00Yes (X)$53,241$0$5,629
FieldValueIRS element (for citing)
Total Reportable Comp From Org$193,765TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,206TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,195,534AllOtherContributionsAmt
Total Contributions$3,195,534TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE FEES & HONODesc
Business900099BusinessCd
Total Revenue Column$700TotalRevenueColumnAmt
Related Or Exempt Func Income$700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,696TotalRevenueColumnAmt
Exclusion$36,696ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,411TotalRevenueColumnAmt
Related Or Exempt Func Income$10,411RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,411OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,243,341TotalRevenueColumnAmt
Related Or Exempt Func Income$11,111RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,696ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,116,992TotalAmt
Program Services$1,116,992ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,972TotalAmt
Program Services$121,427ProgramServicesAmt
Management And General$49,225ManagementAndGeneralAmt
Fundraising$42,320FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$277,533TotalAmt
Program Services$158,237ProgramServicesAmt
Management And General$64,148ManagementAndGeneralAmt
Fundraising$55,148FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,547TotalAmt
Program Services$10,005ProgramServicesAmt
Management And General$4,056ManagementAndGeneralAmt
Fundraising$3,486FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,217TotalAmt
Program Services$28,062ProgramServicesAmt
Management And General$11,375ManagementAndGeneralAmt
Fundraising$9,780FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,445TotalAmt
Program Services$21,920ProgramServicesAmt
Management And General$8,886ManagementAndGeneralAmt
Fundraising$7,639FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,310TotalAmt
Management And General$9,310ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Management And General$15,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,469TotalAmt
Program Services$93,237ProgramServicesAmt
Management And General$12,737ManagementAndGeneralAmt
Fundraising$32,495FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,718TotalAmt
Program Services$6,112ProgramServicesAmt
Management And General$2,476ManagementAndGeneralAmt
Fundraising$2,130FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,916TotalAmt
Program Services$2,803ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,900TotalAmt
Program Services$12,486ProgramServicesAmt
Management And General$5,062ManagementAndGeneralAmt
Fundraising$4,352FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,462TotalAmt
Program Services$3,685ProgramServicesAmt
Management And General$1,493ManagementAndGeneralAmt
Fundraising$1,284FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,183TotalAmt
Program Services$1,244ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,943TotalAmt
Program Services$3,959ProgramServicesAmt
Management And General$1,604ManagementAndGeneralAmt
Fundraising$1,380FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$9,104$5,191$2,104$1,809
DUES & SUBSCRIPTIONS$6,382$3,639$1,475$1,268
STATE REGISTRATION COST$2,933$1,672$678$583

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,947,776TotalAmt
Program Services$1,590,671ProgramServicesAmt
Management And General$192,020ManagementAndGeneralAmt
Fundraising$165,085FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$566,918BOYAmt
EOY$622,387EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,052,257BOYAmt
EOY$764,121EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$906,000BOYAmt
EOY$2,305,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,940,200BOYAmt
EOY$3,088,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,896BOYAmt
EOY$6,896EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,471LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,938BOYAmt
EOY$3,036EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,475,209BOYAmt
EOY$6,789,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,709BOYAmt
EOY$92,907EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt
EOY$56,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,709BOYAmt
EOY$148,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,690,013BOYAmt
EOY$2,328,615EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,655,487BOYAmt
EOY$4,312,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,345,500BOYAmt
EOY$6,641,065EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,475,209BOYAmt
EOY$6,789,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,295,565ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,048,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,927,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,255,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,040,274CurrentTaxYearMinus1YearAmt
Current Tax Year$3,195,534CurrentTaxYearAmt
Total$13,466,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,048,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,927,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,255,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,040,274CurrentTaxYearMinus1YearAmt
Current Tax Year$3,195,534CurrentTaxYearAmt
Total$13,466,354TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,911,484SubstantialContributorsTotAmt
Public Support Total170$8,554,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,086CurrentTaxYearMinus1YearAmt
Current Tax Year$36,696CurrentTaxYearAmt
Total$144,009TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307CurrentTaxYearMinus2YearsAmt
Current Tax Year$10,411CurrentTaxYearAmt
Total$14,749TotalAmt
FieldValueIRS element (for citing)
Total Support$13,625,112TotalSupportAmt
Gross Receipts Rltd Activities$23,050GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62790PublicSupportCY170Pct
Public Support PY1700.60680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,507OtherCostOrOtherBasisAmt
Depreciation$4,471DepreciationAmt
Book Value$3,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,036TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,243,341TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,243,341RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,243,341TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,947,776TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,947,776ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,947,776TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX (ON ACTIVITIES RELATED TO ITS TAX-EXEMPTPURPOSE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE TAX YEAR ENDED DECEMBER 31, 2020.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
A BETTER WAY FOUNDATION ABWF INC
PO BOX 942HARTFORDCT06143061576383501(C)(3)$41,000$0ENVIRONMENTAL
AYNI INSTITUTE INC
19 MERIDIAN STREET FL 2 STE 3EAST BOSTONMA02128812119468501(C)(3)$30,740$0ENVIRONMENTAL
BROCKTON INTERFAITH COMMUNITY
1350 PLEASANT STREETBROCKTONMA02301223135464501(C)(3)$29,000$0ENVIRONMENTAL
BRUNSWICK-TOPSHAM LAND TRUST INC
179 NEPTUNE DRIVEBRUNSWICKME04011222714194501(C)(3)$15,000$0ENVIRONMENTAL
CEEDS4CHANGE
23 NORTH STREETRANDOLPHMA02368830896957501(C)(3)$8,000$0ENVIRONMENTAL
CLICK INC
41 CLUB ROADWINDHAMCT06280453938472501(C)(3)$15,000$0ENVIRONMENTAL
DAD GUILD INC
PO BOX 3155BURLINGTONVT05408833889519501(C)(3)$8,000$0ENVIRONMENTAL
DORCHESTER COMMUNITY FOOD COOPERATIVE
PO BOX 240231DORCHESTERMA02124454025795N/A$24,000$0ENVIRONMENTAL
EASTIE FARM INC
213 WEBSTER STREET APT 2BOSTONMA02128475540982501(C)(3)$25,000$0ENVIRONMENTAL
HIGHLANDS COALITION
46 BAKER STREETLYNNMA01902273266289501(C)(3)$8,000$0ENVIRONMENTAL
KEARSARGE FOOD HUB
11 W MAIN STBRADFORDNH03221473909093501(C)(3)$15,000$0ENVIRONMENTAL
MOUNT WASHINGTON VALLEY PRESERVATION ASSOCIATION
PO BOX 2300NORTH CONWAYNH03860201717225501(C)(3)$19,000$0ENVIRONMENTAL
NEW HAMPSHIRE COMMUNITY SEAFOOD
17 HANCOCK STREETPORTSMOUTHNH03801000000000N/A$15,000$0ENVIRONMENTAL
PEOPLE AFFECTING COMMUNITY CHANGE
340 WARREN AVEBROCKTONMA02301831637976501(C)(3)$29,000$0ENVIRONMENTAL
POCASSET POKANOCKET LAND TRUST
44 BEDSON ROADCRANSTONRI02910822650017501(C)(3)$19,000$0ENVIRONMENTAL
ROOTS 2 EMPOWER
166 VALLEY STPROVIDENCERI02909852146598501(C)(3)$18,400$0ENVIRONMENTAL
SANKOFA COOPERATIVES
261 BLUE HILLS AVEHARTFORDCT06112000000000N/A$10,000$0ENVIRONMENTAL
THE MILAGROS PROJECT
80 MAIN STREETMANVILLERI02838874481728501(C)(3)$8,000$0ENVIRONMENTAL
THE WINDOW DRESSERS INC
PO BOX 1135ROCKLANDME04841460843033501(C)(3)$35,410$0ENVIRONMENTAL
THIRD SECTOR NEW ENGLAND
89 SOUTH STREET SUITE 700BOSTONMA02111042261109501(C)(3)$33,060$0ENVIRONMENTAL
TIDES ADVOCACY
1014 TORNEY AVESAN FRANCISCOCA94129943153687501(C)(3)$31,900$0ENVIRONMENTAL
UNION OF CONCERNED SCIENTISTS
2 BRATTLE SQUARECAMBRIDGEMA02138042535767501(C)(3)$56,322$0ENVIRONMENTAL
VERMONT SUSTAINABLE JOBS FUND
3 PITKIN COURT SUITE 301EMONTPELIERVT05602030349736501(C)(3)$15,900$0ENVIRONMENTAL
WHYHUNGER INC
505 EIGHTH AVENUE SUITE 2100NEW YORKNY10018132805575501(C)(3)$56,000$0ENVIRONMENTAL
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS WELL-ESTABLISHED, FORMAL APPLICATION, EVALUATION AND MONITORING PROCEDURES INCLUDING THE REQUIREMENT TO PROVIDE A FINAL REPORT ON THE USE OF ALL GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA WORKING DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH A FINAL DRAFT, IN .PDF FORMAT, CIRCULATED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE ANNUAL REPORTING REQUIREMENT BY BOARD MEMBERS RELATED TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 1515A & 15B: THE GOVERNING BOARD REVIEWS RELEVANT DATA AND APPROVES MANAGEMENT SALARY CHANGES.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE RELEVANT FORMS ARE AVAILABLE AT THE ORGANIZATION'S NEWMARKET, NEW HAMPSHIRE OFFICE AND BY MAIL UPON REQUEST.

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