NATURAL RESOURCES COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATURAL RESOURCES COUNCIL INC (EIN 01-0270690)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-12-16
- IRS object ID
- 202433519349300788
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-16T14:37:04-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010270690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Natural Resources Council of Maine Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 2076223101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Wade Street | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Todd Garth | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Phone | 2076223101 | PhoneNum |
| Signature | 2024-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2024-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Todd Garth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Wade Street | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,711,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nrcm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | The Natural Resources Council of Maine (NRCM) works to protect, restore, and conserve Maine's environment, now and for future generations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,046,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,517,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $883,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,889 | PYOtherRevenueAmt |
| CY Other Revenue | $18,464 | CYOtherRevenueAmt |
| PY Total Revenue | $3,416,327 | PYTotalRevenueAmt |
| CY Total Revenue | $4,419,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,644,017 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,753,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $975,319 | PYOtherExpensesAmt |
| CY Other Expenses | $1,122,731 | CYOtherExpensesAmt |
| PY Total Expenses | $3,619,336 | PYTotalExpensesAmt |
| CY Total Expenses | $3,876,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$203,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $543,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,954,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,675,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $298,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $448,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,655,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,227,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Natural Resources Council of Maine (NRCM) works to protect, restore, and conserve Maine's environment, now and for future generations. We harness the power of science, the law, and the voices of nearly 30,000 members, supporters, and activists to secure the most effective safeguards for Maine's environment and communities. Our five advocacy programs are Climate & Clean Energy; Forests & Wildlife; Healthy Waters; Sustainable Maine; and Federal. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $398,440 | ExpenseAmt |
| Desc | Outreach: NRCM's outreach team engages our supporters and the public using a diverse array of tools. In addition to providing strategic outreach for our advocacy programs and issue campaigns, we focus on values-based, transformational organizing and leadership development to protect Maine's environment. With increased staff capacity in Franklin County, we are committed to building lasting relationships and partnerships with individuals and local organizations across that region. Through our digital outreach, NRCM communicates with our members, supporters, policy makers, and the public using email updates and calls to action, virtual and in-person meetings and events, and social media to advance our mission and meet the goals of our advocacy programs. Through NRCM Rising, we engage people in their 20s-40s around issues important to Maine's next generation of environmental leaders, while also providing networking with peers and leadership development to build Maine's environmental movement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $658,639 | ExpenseAmt |
| Desc | Climate & Clean Energy: NRCM is a leader in advocating for policies to reduce the threat of climate change and promote renewable energy and energy efficiency. We are working with state officials and agencies, scientists and technical experts, legislators, community leaders, state and national environmental organizations, and many other allies to build momentum for deep reductions in greenhouse gas emissions and a rapid transition to a clean energy grid that powers Maine's businesses, homes, transportation, and heating systems. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $536,538 | ExpenseAmt |
| Desc | Communications: NRCM communicates with our members, supporters, policy makers, and the public using email updates, single-issue reports, direct mail, radio, videos, social media, and our website. The wide range of tools we regularly use advances our mission and helps to meet the goals of our programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,444,423 | ExpenseAmt |
| Desc | Sustainable Maine: Tapping into the state's strong tradition of local action, NRCM takes a practical, collaborative approach to addressing environmental problems faced by Maine people, businesses, and communities, particularly to prevent and better manage waste. NRCM seeks to achieve systemic changes in policies and practices at the local and state levels to reduce the environmental impacts of daily living. NRCM has helped achieve many first-in-the-nation policies to reduce plastic, packaging, and difficult-to-manage materials and works to ensure that corporations responsible for generating waste become part of the solution for recycling, reduced packaging, and design changes in products. Healthy Waters: NRCM plays a critical role in preventing pollution to Maine waterways and advocating for policies to improve the health of our rivers, lakes, and streams, as well as the communities, wildlife, and fisheries that depend upon those waters. NRCM focuses on removal of obsolete dams that block fish migration, preventing toxic pollution such as mineral mining, and watchdogging permit applications and policy proposals that could threaten Maine waters.State House Advocacy: NRCM is Maine's leading environmental advocate at the State House, using its policy advocates and outreach staff to track and influence dozens of bills each legislative session. NRCM drafts legislation and amendments, testifies before multiple committees, works with coalitions on legislative strategies, and provides education to elected officials as they seek passage of important legislative proposals across a range of issues.Forests & Wildlife: NRCM works to protect Maine's natural areas, wildlife habitat, and the undeveloped character of Maine's North Woods. We support responsible land development and sustainable forest practices that protect sensitive ecosystems and habitat. We also advocate for increased public ownership of Maine lands to improve access to the natural world for Maine people and visitors. While development pressures and the loss of public access continue to intensify, NRCM remains a leading voice for balancing economic development with conservation, especially in Maine's iconic North Woods.Federal: Decisions made in Washington, D.C., have lasting effects on Maine's clean air and water, thriving forests and wildlife, and on the health of Maine people, its economy, and its way of life. NRCM works directly with Maine's Congressional delegation and with a broad coalition of national environmental organizations and in-state allies to help ensure that policy decisions in Washington contribute to the protection of Maine's environment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,444,423 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,038,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carlos Zayas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9144006136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Wade Street | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Norton H Lamb | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amy Scott | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Kobel | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marcia Harrington | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lucy Abbott | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Cotton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sam Day | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Eames | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Gallace | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Francesca Galluccio-Steele | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Al Manville | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter S Millard | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana McDowell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathryn Olmstead | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth A Rettenmaier | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Schylling | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward Simmons | |||||||
| Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ben Whalen | |||||||
| Past Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anne S Winchester | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Emily Beck | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Seana Cullinan | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sadie Lloyd Mudge | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Smith | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bonnie S Wood | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebeccah Sanders | |||||||
| CEO | 40.00 | Yes (X) | $180,192 | $0 | $16,621 | ||
| Kathryn Hyttel | |||||||
| Past Sr. Director of Finance | 40.00 | Yes (X) | $141,903 | $0 | $33,626 | ||
| Carlos Zayas | |||||||
| Sr. Director of Finance | 40.00 | Yes (X) | $25,438 | $0 | $0 | ||
| Marlisa Simonson | |||||||
| Sr. Director of Philanthropy | 40.00 | $113,483 | $0 | $21,212 | Yes (X) | ||
| Peter Didisheim | |||||||
| Sr. Director of Advocacy | 40.00 | $106,261 | $0 | $35,179 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,012,446 | MembershipDuesAmt |
| All Other Contributions | $1,505,247 | AllOtherContributionsAmt |
| Noncash Contributions | $430,494 | NoncashContributionsAmt |
| Total Contributions | $3,517,693 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,741 | TotalRevenueColumnAmt |
| Exclusion | $368,741 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,789,220 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,274,224 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $514,996 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $514,996 | TotalRevenueColumnAmt |
| Exclusion | $514,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,580 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,297 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,283 | TotalRevenueColumnAmt |
| Exclusion | $18,283 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $181 | TotalRevenueColumnAmt |
| Exclusion | $181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $181 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,419,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $902,201 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,780 | TotalAmt |
| Program Services | $334,349 | ProgramServicesAmt |
| Management And General | $44,386 | ManagementAndGeneralAmt |
| Fundraising | $19,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,239 | TotalAmt |
| Program Services | $1,484,590 | ProgramServicesAmt |
| Management And General | $197,083 | ManagementAndGeneralAmt |
| Fundraising | $84,566 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,266 | TotalAmt |
| Program Services | $96,885 | ProgramServicesAmt |
| Management And General | $12,862 | ManagementAndGeneralAmt |
| Fundraising | $5,519 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,270 | TotalAmt |
| Program Services | $262,126 | ProgramServicesAmt |
| Management And General | $42,957 | ManagementAndGeneralAmt |
| Fundraising | $14,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,893 | TotalAmt |
| Program Services | $128,202 | ProgramServicesAmt |
| Management And General | $19,626 | ManagementAndGeneralAmt |
| Fundraising | $7,065 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,441 | TotalAmt |
| Management And General | $25,441 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,525 | TotalAmt |
| Management And General | $36,525 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,148 | TotalAmt |
| Management And General | $79,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,724 | TotalAmt |
| Program Services | $294,333 | ProgramServicesAmt |
| Management And General | $21,567 | ManagementAndGeneralAmt |
| Fundraising | $65,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,715 | TotalAmt |
| Program Services | $30,715 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,613 | TotalAmt |
| Program Services | $133,322 | ProgramServicesAmt |
| Management And General | $6,721 | ManagementAndGeneralAmt |
| Fundraising | $42,570 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,089 | TotalAmt |
| Program Services | $58,857 | ProgramServicesAmt |
| Management And General | $30,144 | ManagementAndGeneralAmt |
| Fundraising | $23,088 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,529 | TotalAmt |
| Program Services | $39,087 | ProgramServicesAmt |
| Management And General | $3,442 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,027 | TotalAmt |
| Program Services | $38,513 | ProgramServicesAmt |
| Management And General | $4,076 | ManagementAndGeneralAmt |
| Fundraising | $4,438 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,470 | TotalAmt |
| Program Services | $53,733 | ProgramServicesAmt |
| Management And General | $18,652 | ManagementAndGeneralAmt |
| Fundraising | $5,085 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,748 | TotalAmt |
| Program Services | $26,057 | ProgramServicesAmt |
| Management And General | $2,294 | ManagementAndGeneralAmt |
| Fundraising | $1,397 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,720 | TotalAmt |
| Program Services | $21,652 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $1,161 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous Expense | $27,664 | $16,323 | $11,341 | |
| Subscription and Dues | $25,318 | $19,296 | $5,220 | $802 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876,179 | TotalAmt |
| Program Services | $3,038,040 | ProgramServicesAmt |
| Management And General | $563,392 | ManagementAndGeneralAmt |
| Fundraising | $274,747 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,783 | BOYAmt |
| EOY | $1,981,957 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,535 | BOYAmt |
| EOY | $123,583 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,674 | BOYAmt |
| EOY | $16,035 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,844 | BOYAmt |
| EOY | $7,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,075 | BOYAmt |
| EOY | $43,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,340,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,067,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,554 | BOYAmt |
| EOY | $272,882 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,025,983 | BOYAmt |
| EOY | $15,803,657 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,470 | BOYAmt |
| EOY | $426,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,954,043 | BOYAmt |
| EOY | $18,675,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,699 | BOYAmt |
| EOY | $448,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,699 | BOYAmt |
| EOY | $448,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,339,005 | BOYAmt |
| EOY | $15,520,030 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,339 | BOYAmt |
| EOY | $2,707,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,655,344 | BOYAmt |
| EOY | $18,227,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,954,043 | BOYAmt |
| EOY | $18,675,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $543,715 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,018,210 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,104 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,285,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,229,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,463,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,517,693 | CurrentTaxYearAmt |
| Total | $18,542,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,285,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,229,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,463,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,517,693 | CurrentTaxYearAmt |
| Total | $18,542,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,435,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,107,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,741 | CurrentTaxYearAmt |
| Total | $1,698,224 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,464 | CurrentTaxYearAmt |
| Total | $134,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,375,092 | TotalSupportAmt |
| Public Support CY170 | 0.83960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2019 Amount: $ 7,573. 2020 Amount: $ 675. 2021 Amount: $ 2,506. 2022 Amount: $ 1,160. 2023 Amount: $ 181. Fundraising Event - 2019 Amount: $ 27,354. 2020 Amount: $ 28,846. 2021 Amount: $ 27,786. 2022 Amount: $ 19,729. 2023 Amount: $ 18,283. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,270 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,326 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,596 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,842,583 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,876,179 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $343,809 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,952 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $298,347 | CurrentYearMinus3Amt |
| Current Year Minus2 | $301,468 | CurrentYearMinus2Amt |
| Current Year Minus1 | $330,967 | CurrentYearMinus1Amt |
| Current Year | $343,809 | CurrentYearAmt |
| Total | $1,274,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,911,887 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,563 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,190 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,195 | CurrentYearMinus1Amt |
| Current Year | $33,596 | CurrentYearAmt |
| Total | $144,544 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $75,367 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,742 | CurrentYearMinus1Amt |
| Current Year | $85,952 | CurrentYearAmt |
| Total | $244,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $366,092 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,339 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,432 | CurrentYearMinus2Amt |
| Current Year Minus1 | $804 | CurrentYearMinus1Amt |
| Current Year | $5,270 | CurrentYearAmt |
| Total | $36,845 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,506,519 | BeginningYearBalanceAmt |
| Contributions | $673,329 | ContributionsAmt |
| Investment Earnings Or Losses | $1,749,027 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $764,274 | OtherExpendituresAmt |
| End Year Balance | $16,164,601 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,730,000 | BeginningYearBalanceAmt |
| Contributions | $255,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$378,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $14,506,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,943,035 | BeginningYearBalanceAmt |
| Contributions | $2,567,878 | ContributionsAmt |
| Investment Earnings Or Losses | $219,087 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,730,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,966,209 | BeginningYearBalanceAmt |
| Contributions | $953,211 | ContributionsAmt |
| Investment Earnings Or Losses | $2,567,538 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,486,958 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,805,238 | BeginningYearBalanceAmt |
| Contributions | $1,294,842 | ContributionsAmt |
| Investment Earnings Or Losses | -$776,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $357,329 | OtherExpendituresAmt |
| End Year Balance | $7,966,209 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90139 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09861 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,010 | OtherCostOrOtherBasisAmt |
| Book Value | $176,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $944,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $877,541 | DepreciationAmt |
| Book Value | $67,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,915 | DepreciationAmt |
| Book Value | $29,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $272,882 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The purpose of the Board Directed and Permanent Endowment Funds are to support organizational goals, to address emerging issues, and make capital improvements to our facilities. The purpose of the Citizen Engagement and Tomorrow's Leader's fund is to strengthen our outreach capacity, and to engage the public in the protection of Maine's environment. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dip And Dash | Event1Nm |
| Gross Receipts Event1 | $35,580 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,580 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,182 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,225 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $84 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,556 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,580 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,580 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,182 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,225 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,297 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,283 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rebeccah Sanders | ||||||||||||||
| CEO | $147,692 | $0 | $20,000 | $0 | $12,500 | $0 | $5,415 | $0 | $11,206 | $0 | $196,813 | $0 | $0 | $0 |
| Kathryn Hyttel | ||||||||||||||
| Past Sr. Director of Finance | $85,451 | $0 | $0 | $0 | $56,452 | $0 | $5,200 | $0 | $28,426 | $0 | $175,529 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | During the calendar year 2023, Kathryn Hyttel, Past Sr. Director of Finance, received a severance payment of $56,453. |
| Part I, Line 7 | Upon Rebeccah Sanders's hire in January 2023, the board approved a one time payment of $20,000 to assist with her transition from Chicago to Maine. |
| Form 990, Part VII, Line 5: | During 2023, the Organization paid $25,438 to ZYS and Co., an unrelated organization, for services provided to the organization by Carlos Zayas, Sr. Director of Finance. NRCM is not able to determine the amount of compensation Carlos received from ZYS and Co. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $430,494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Exchange | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | During 2023, NRCM engaged Carlos Zayas through ZYS and Co., an unrelated organization, to provide financial management services for the organization. |
| Form 990, Part VI, Section A, line 6 | Any person interested in the purposes and objectives of NRCM is eligible to become a member upon payment of membership dues. |
| Form 990, Part VI, Section A, line 7a | The nominating committee prepares a slate of candidates which is presented to the board of directors by the chair of the nominating committee, or by the chair's designee. This group of candidates is discussed and voted upon by the board of directors. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by a public accounting firm and then reviewed by internal management. The completed Form 990 is then sent to all board members for review and comments prior to the final copy being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members and staff are to disclose any conflict of interest that arises by virtue of their board service or employment. The organization will monitor the compliance with an annual disclosure statement that is distributed to these individuals. For any conflict of interest, the person involved in the conflict shall take action in consultation with chief executive officer or president of the board to avoid participation in the matter to effectively avoid the conflict. The president and/or chief executive officer will monitor ongoing transactions or other matters affecting the organization for the conflicts of interest and will disclose those conflicts immediately to the executive committee or board appropriate. |
| Form 990, Part VI, Section B, line 15 | The organization undertakes a process of compiling a comparison of salaries and benefits to ensure that the compensation is reasonable, given the market in which the organization operates. These comparisons are used to gauge ranges and salaries for staff. The executive director's salary is reviewed and approved by the executive committee of the board of directors. All other staff salary adjustments are recommended by the management team approved by the finance committee as part of the budgeting process. |
| Form 990, Part VI, Section C, line 19 | The audited financial statements, Form 990, annual report, and the gift acceptance policy is available on our web site, and upon request. The conflict of interest policy is reviewed and signed by the board members and staff annually. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Natural Resources Council of Maine, Inc. 3 Wade Street Augusta, ME 04330 EIN 01-0270690 Natural Resources Council of Maine, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Change in value of gift annuities 10,104. |
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