NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC (EIN 03-0364677)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202333079349301118
Schema version
2022v5.0
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)
Return2023-11-03T08:07:17-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARTPersonFirstNm
Person LastWESTDIJKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE FELLIONPreparerPersonNm
PTINP01875413PTIN
Phone8026581808PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$2,874,686GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,255,266PYContributionsGrantsAmt
CY Contributions Grants$2,040,274CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$12,590CYProgramServiceRevenueAmt
PY Investment Income$28,915PYInvestmentIncomeAmt
CY Investment Income$22,086CYInvestmentIncomeAmt
PY Other Revenue$2,907PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,287,088PYTotalRevenueAmt
CY Total Revenue$2,074,950CYTotalRevenueAmt
PY Grants And Similar Paid$953,535PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,423,088CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$602,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$607,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,743CYTotalFundraisingExpenseAmt
PY Other Expenses$183,460PYOtherExpensesAmt
CY Other Expenses$191,705CYOtherExpensesAmt
PY Total Expenses$1,739,833PYTotalExpensesAmt
CY Total Expenses$2,222,289CYTotalExpensesAmt
PY Revenues Less Expenses$547,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$147,339CYRevenuesLessExpensesAmt
Total Assets BOY$5,524,105TotalAssetsBOYAmt
Total Assets EOY$5,475,209TotalAssetsEOYAmt
Total Liabilities BOY$30,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,493,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,345,500NetAssetsOrFundBalancesEOYAmt
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$1,740,521ExpenseAmt
Grant$1,423,088GrantAmt
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 DURING COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,862ExpenseAmt
Revenue$12,590RevenueAmt
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$1,875,383TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REVERAND MARIAMA WHITE-HAMMOND
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BILAL TAJILDEEN
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MEGAN SHORE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LEAH BAMBERGER
DIRECTOR2.00Yes (X)$0$0$0
KIMBERLY BLAKEMORE
TREASURER2.00Yes (X)Yes (X)$0$0$0
LINDSEY DUPONT JD
DIRECTOR2.00Yes (X)$0$0$0
MARIAN EVANS
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE JAMES
DIRECTOR2.00Yes (X)$0$0$0
SALLY MANIKIAN
DIRECTOR2.00Yes (X)$0$0$0
BART WESTDIJK
CO-EXEC. DIRECTOR40.00Yes (X)$94,894$0$6,887
SARAH HUANG
CO-EXEC. DIRECTOR40.00Yes (X)$87,068$0$10,834
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,962TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,721TotalOtherCompensationAmt
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$2,040,274AllOtherContributionsAmt
Total Contributions$2,040,274TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE FEES & HONODesc
Business900099BusinessCd
Total Revenue Column$12,590TotalRevenueColumnAmt
Related Or Exempt Func Income$12,590RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,590TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,086TotalRevenueColumnAmt
Exclusion$22,086ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$799,736SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$799,736SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,074,950TotalRevenueColumnAmt
Related Or Exempt Func Income$12,590RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,086ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,423,088TotalAmt
Program Services$1,423,088ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,684TotalAmt
Program Services$113,007ProgramServicesAmt
Management And General$45,015ManagementAndGeneralAmt
Fundraising$41,662FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,365TotalAmt
Program Services$178,475ProgramServicesAmt
Management And General$71,093ManagementAndGeneralAmt
Fundraising$65,797FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,763TotalAmt
Program Services$10,053ProgramServicesAmt
Management And General$4,005ManagementAndGeneralAmt
Fundraising$3,705FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,027TotalAmt
Program Services$20,389ProgramServicesAmt
Management And General$8,121ManagementAndGeneralAmt
Fundraising$7,517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,657TotalAmt
Program Services$21,877ProgramServicesAmt
Management And General$8,715ManagementAndGeneralAmt
Fundraising$8,065FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,103TotalAmt
Management And General$12,103ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,950TotalAmt
Management And General$6,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,162TotalAmt
Program Services$68,033ProgramServicesAmt
Management And General$8,047ManagementAndGeneralAmt
Fundraising$25,082FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,994TotalAmt
Program Services$10,184ProgramServicesAmt
Management And General$4,056ManagementAndGeneralAmt
Fundraising$3,754FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,190TotalAmt
Program Services$2,371ProgramServicesAmt
Management And General$945ManagementAndGeneralAmt
Fundraising$874FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,603TotalAmt
Program Services$11,094ProgramServicesAmt
Management And General$4,419ManagementAndGeneralAmt
Fundraising$4,090FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$255ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,490TotalAmt
Program Services$843ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,391TotalAmt
Program Services$7,013ProgramServicesAmt
Management And General$2,793ManagementAndGeneralAmt
Fundraising$2,585FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$6,069$3,435$1,368$1,266
MISCELLANEOUS$4,278$2,422$964$892
STAFF DEVELOPMENT$2,725$1,542$614$569
STATE REGISTRATION COST$2,300$1,302$518$480

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,222,289TotalAmt
Program Services$1,875,383ProgramServicesAmt
Management And General$180,163ManagementAndGeneralAmt
Fundraising$166,743FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,792BOYAmt
EOY$566,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$773,216BOYAmt
EOY$1,052,257EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$890,000BOYAmt
EOY$906,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,799,963BOYAmt
EOY$2,940,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,646BOYAmt
EOY$6,896EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,292BOYAmt
EOY$2,938EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$800,196BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,524,105BOYAmt
EOY$5,475,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,808BOYAmt
EOY$34,709EOYAmt

Grants Payable GrantsPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,808BOYAmt
EOY$129,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,141,017BOYAmt
EOY$1,690,013EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,352,280BOYAmt
EOY$3,655,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,493,297BOYAmt
EOY$5,345,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,524,105BOYAmt
EOY$5,475,209EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$147,339ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$458NetUnrlzdGainsLossesInvstAmt
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$1,641,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,048,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,927,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,255,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,040,274CurrentTaxYearAmt
Total$11,911,966TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,641,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,048,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,927,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,255,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,040,274CurrentTaxYearAmt
Total$11,911,966TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,606,784SubstantialContributorsTotAmt
Public Support Total170$7,305,182PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,915CurrentTaxYearMinus1YearAmt
Current Tax Year$22,086CurrentTaxYearAmt
Total$122,577TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307CurrentTaxYearMinus1YearAmt
Total$4,740TotalAmt
FieldValueIRS element (for citing)
Total Support$12,039,283TotalSupportAmt
Gross Receipts Rltd Activities$45,117GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60680PublicSupportCY170Pct
Public Support PY1700.60450PublicSupportPY170Pct
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$7,774OtherCostOrOtherBasisAmt
Depreciation$4,836DepreciationAmt
Book Value$2,938BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,115OtherCostOrOtherBasisAmt
Depreciation$84,115DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,938TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,074,492TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$458NetUnrealizedGainsInvstAmt
Revenue Not Reported-$458RevenueNotReportedAmt
Revenue Subtotal$2,074,950RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,074,950TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,222,289TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,222,289ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,222,289TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (61 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A BETTER WAY FOUNDATION ABWF INC
PO BOX 942HARTFORDCT06143061576383501(C)(3)$56,891$0ENVIRONMENTAL
A CLIMATE TO THRIVE
PO BOX 75MOUNT DESERTME04660810836597501(C)(3)$5,400$0ENVIRONMENTAL
ADVANCING MINDS
99 NEEDHAM ST APT 1216NEWTONMA02461000000000N/A$11,000$0ENVIRONMENTAL
AFRICAN ALLIANCE OF RHODE ISLAND
807 BROAD STREET STE 121PROVIDENCERI02907201688094501(C)(3)$56,000$0ENVIRONMENTAL
ALCHEMISTS' WORKSHOP
PO BOX 658HENNIKERNH03242010681629501(C)(3)$5,400$0ENVIRONMENTAL
ARTS COUNCIL OF GREATER NEW HAVEN
70 AUDUBON STREETNEW HAVENCT06510066082782501(C)(3)$16,050$0ENVIRONMENTAL
ASIAN AMERICAN RESOURCE WORKSHOP
42 CHARLES STREET SUITE ADORCHESTERMA02122042707980501(C)(3)$39,400$0ENVIRONMENTAL
AYNI INSTITUTE INC
19 MERIDIAN STREET FL 2 STE 3EAST BOSTONMA02128812119468501(C)(3)$39,590$0ENVIRONMENTAL
BLACK INFINITY COLLECTIVE
1253 WHITNEY AVEHAMDENCT06517871672962501(C)(3)$41,000$0ENVIRONMENTAL
BROCKTON INTERFAITH COMMUNITY
1350 PLEASANT STREETBROCKTONMA02301223135464501(C)(3)$32,000$0ENVIRONMENTAL
BUILDING A LOCAL ECONOMY
PO BOX 211SOUTH ROYALTONVT05068274850835501(C)(3)$5,400$0ENVIRONMENTAL
CENTER FOR AN ECOLOGY-BASED ECONOMY
447 MAIN STNORWAYME04268463113400501(C)(3)$6,255$0ENVIRONMENTAL
CHOOSE YOURSELF
720 FORT HILL RDGORHAMME04038822962506501(C)(3)$5,590$0ENVIRONMENTAL
COALITION CENTER FOR ENVIRONMENTAL SUSTAINABILITY
20 BARK AVENUEJAMESTOWNRI02835842230658501(C)(3)$7,600$0ENVIRONMENTAL
COOK AND GROW
1042 BROAD STBRIDGEPORTCT06604275025307501(C)(3)$6,900$0ENVIRONMENTAL
DFC - COOPERATIVE DEVELOPMENT INSTITUTE
PO BOX 1051NORTHAMPTONMA01061043241596501(C)(3)$15,300$0ENVIRONMENTAL
EASTIE FARM INC
213 WEBSTER STREET APT 2BOSTONMA02128475540982501(C)(3)$15,000$0ENVIRONMENTAL
FOOD AND MEDICINE - JOBS WITH JUSTICE EDUCATION FUND
20 IVERS STBREWERME04412270565468501(C)(3)$5,320$0ENVIRONMENTAL
FOUR CORNERS MAIN STREET INC
PO BOX 240877DORCHESTERMA02124200862997501(C)(3)$7,600$0ENVIRONMENTAL
GARDEN GIVERS
90 CHRISTINA AVE APT 2NEWTON HIGHLANDSMA02461000000000N/A$8,120$0ENVIRONMENTAL
HOME CITY DEVELOPMENT INC
261 OAK GROVE AVENUESPRINGFIELDMA01109046190467501(C)(3)$6,000$0ENVIRONMENTAL
HUNEEBEE PROJECT INC
269 PECK STREETNEW HAVENCT06513853837316501(C)(3)$8,445$0ENVIRONMENTAL
INDIAN ORCHARD CITIZENS COUNCIL INC
PO BOX 51593SPRINGFIELDMA01151042702761501(C)(3)$8,200$0ENVIRONMENTAL
KEARSARGE FOOD HUB
11 W MAIN STBRADFORDNH03221473909093501(C)(3)$22,500$0ENVIRONMENTAL
LUCY PARSONS LAB
C/O FREDDY MARTINEZ 5810 S KENNETHCHICAGOIL60629813046769501(C)(3)$5,400$0ENVIRONMENTALAVENUE
MARCH ON MARYLAND INC
2631 HOUSLEY ROADANNAPOLISMD21401820958114501(C)(3)$5,400$0ENVIRONMENTAL
MERRIMACK VALLEY BLACK & BROWN VOICES
83 MORTON STANDOVERMA01810851606673501(C)(3)$5,400$0ENVIRONMENTAL
MONTPELIER ROXBURY HIGH SCHOOL
5 HIGH SCHOOL DRIVE UNIT1MONTPELIERVT05402320547814GOV'T$5,400$0ENVIRONMENTAL
NEIGHBORHOOD HOUSING SERVICES OF WATERBURY
193 GRAND STREETWATERBURYCT06702061022915501(C)(3)$6,400$0ENVIRONMENTAL
NOAH YOUTH LEADERSHIP CREW
143 BORDER STREETEAST BOSTONMA02128042964630501(C)(3)$5,400$0ENVIRONMENTAL
NORTH COUNTRY ALLIANCE FOR BALANCED CHANGE
PO BOX 553LITTLETONNH03561320608187501(C)(3)$13,500$0ENVIRONMENTAL
PEERPRIDE
76 MECHANIC ST 1RNEW HAVENCT06511000000000N/A$6,400$0ENVIRONMENTAL
PEOPLE AFFECTING COMMUNITY CHANGE
340 WARREN AVEBROCKTONMA02301831637976501(C)(3)$37,000$0ENVIRONMENTAL
PLYMOUTH STATE UNIVERSITY
UNIVERSITY SYSTEM OF NH 5 CHENELLCONCORDNH03301026000937GOV'T$5,400$0ENVIRONMENTALDR STE 301
RESOURCES FOR ORGANIZING SOCIAL CHANGE
PO BOX 2444AUGUSTAME04338010353747501(C)(3)$12,000$0ENVIRONMENTAL
ROOTS 2 EMPOWER
166 VALLEY STPROVIDENCERI02909852146598501(C)(3)$56,000$0ENVIRONMENTAL
SACRED FIRE
PO BOX 610133NEWTONMA02461000000000N/A$5,400$0ENVIRONMENTAL
SEACOAST EAT LOCAL
2 WASHINGTON STREET 331DOVERNH03820452547575501(C)(3)$23,000$0ENVIRONMENTAL
SOCIETY TO BENEFIT EVERYONE INC (HAVEN'S HARVEST)
PO BOX 211ASHFIELDMA01330205280780501(C)(3)$7,600$0ENVIRONMENTAL
SONRISAS
669 SANDMILL ROADCHESHIREMA01225204405556501(C)(3)$15,400$0ENVIRONMENTAL
SOUTH ROYALTON COMMUNITY GARDEN
PO BOX 882SOUTH ROYALTONVT05068000000000N/A$15,000$0ENVIRONMENTAL
ST MARY'S NUTRITION CENTER
PO BOX 7291LEWISTONME04243010211551501(C)(3)$15,000$0ENVIRONMENTAL
ST MARY'S REGIONAL MEDICAL CENTER
PO BOX 7291LEWISTONME04243010211551501(C)(3)$10,000$0ENVIRONMENTAL
THE BOYS & GIRLS CLUBS OF NORTHERN RI
ONE JAMES J MCKEE WAYCUMBERLANDRI02864050280121501(C)(3)$6,000$0ENVIRONMENTAL
THE COLLECTIVE PEACE DALE
1220 KINGSTOWN RDSOUTH KINGSTOWNRI02879894048141501(C)(3)$6,000$0ENVIRONMENTAL
THE MILAGROS PROJECT
80 MAIN STREETMANVILLERI02838874481728501(C)(3)$6,400$0ENVIRONMENTAL
THE NORTHSTAR COLLECTIVE
1356 ENNIS HILL ROADMARSHFIELDVT05658000000000N/A$5,400$0ENVIRONMENTAL
THE WINDOW DRESSERS INC
PO BOX 1135ROCKLANDME04841460843033501(C)(3)$12,018$0ENVIRONMENTAL
TIDES ADVOCACY
1014 TORNEY AVESAN FRANCISCOCA94129943153687501(C)(3)$42,900$0ENVIRONMENTAL
TINY SEED PROJECT INC
154 SILVER ROADEAST HARDWICKVT05836842097757501(C)(3)$27,900$0ENVIRONMENTAL
TOWN OF CRAFTSBURY
PO BOX 55CRAFTSBURYVT05826036000440GOV'T$9,100$0ENVIRONMENTAL
TRANS ASYLUM SEEKER SUPPORT NETWORK
95 DAVIS ST APT 1GREENFIELDMA01301000000000N/A$8,000$0ENVIRONMENTAL
TRENTON ELEMENTARY SCHOOL
51 SCHOOL ROADTRENTONME04605016000400GOV'T$9,400$0ENVIRONMENTAL
VERMONT COUNCIL ON RURAL DEVELOPMENT INC (4 TOWNS COALITION)
PO BOX 1384MONTPELIERVT05601030354510501(C)(3)$30,000$0ENVIRONMENTAL
VERMONT SUSTAINABLE JOBS FUND
3 PITKIN COURT SUITE 301EMONTPELIERVT05602030349736501(C)(3)$56,000$0ENVIRONMENTAL
WEST END CIVIC ASSOCIATION INC
PO BOX 371105WEST HARTFORDCT06137237426505501(C)(3)$9,400$0ENVIRONMENTAL
WHYHUNGER INC
505 EIGHTH AVENUE SUITE 2100NEW YORKNY10018132805575501(C)(3)$15,750$0ENVIRONMENTAL
WINDHAM REGIONAL COMMUNITY COUNCIL
872 MAIN STREETWILLIMANTICCT06226060990205501(C)(3)$6,000$0ENVIRONMENTAL
WOMEN ENCOURAGING EMPOWERMENT
PO BOX 13REVEREMA02151043286531501(C)(3)$30,740$0ENVIRONMENTAL
WOONASQUATUCKET RIVER WATERSHED COUNCIL
45 EAGLE STREET SUITE 202PROVIDENCERI02909050519694501(C)(3)$6,000$0ENVIRONMENTAL
WORCESTER YOUTH CENTER
326 CHANDLER STREETWORCESTERMA01602043245867501(C)(3)$5,400$0ENVIRONMENTAL
FieldValueIRS element (for citing)
Total501c3 Org54Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

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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