NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC (EIN 03-0364677)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-26
IRS object ID
202242389349300929
Schema version
2021v4.1
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)
Return2022-08-26T11:51:35-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471371818PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tapia & Huckabay PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 38AddressLine1Txt
CityVergennesCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05491ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030364677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New England Grassroots Environment Fund IncBusinessNameLine1Txt
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)
PersonSarah HuangPersonNm
Person TitleCo-Director & Authorized Tax OfficePersonTitleTxt
Phone6039059915PhoneNum
Signature2022-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSarahPersonFirstNm
Person LastHuangPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam S Huckabay CPAPreparerPersonNm
PTINP00154308PTIN
Phone8028707086PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSarah HuangPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 611AddressLine1Txt
CityNewmarketCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03857ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,347,088GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.grassrootsfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,927,255PYContributionsGrantsAmt
CY Contributions Grants$2,255,266CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,438PYInvestmentIncomeAmt
CY Investment Income$28,915CYInvestmentIncomeAmt
PY Other Revenue$2,843PYOtherRevenueAmt
CY Other Revenue$2,907CYOtherRevenueAmt
PY Total Revenue$3,955,536PYTotalRevenueAmt
CY Total Revenue$2,287,088CYTotalRevenueAmt
PY Grants And Similar Paid$934,625PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$953,535CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$462,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$602,838CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,754CYTotalFundraisingExpenseAmt
PY Other Expenses$155,541PYOtherExpensesAmt
CY Other Expenses$183,460CYOtherExpensesAmt
PY Total Expenses$1,552,408PYTotalExpensesAmt
CY Total Expenses$1,739,833CYTotalExpensesAmt
PY Revenues Less Expenses$2,403,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$547,255CYRevenuesLessExpensesAmt
Total Assets BOY$5,079,827TotalAssetsBOYAmt
Total Assets EOY$5,524,105TotalAssetsEOYAmt
Total Liabilities BOY$117,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,808TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,962,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,493,297NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,243,642ExpenseAmt
Grant$953,535GrantAmt
Revenue$0RevenueAmt
DescGrant making - The Organization provided grants to 200 organizations to fund community involvement in projects addressing a variety of New England environmental issues and to provide general support to grassroots organizations during the COVID-19 pandemic.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$211,227ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
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$1,454,869TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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

FieldValueIRS element (for citing)
PersonBart WestdijkPersonNm
Phone6039059915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Main Street Suite 124AddressLine1Txt
CityNewmarketCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03857ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Reverend 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
Sarah Kelley
Treasurer2.00Yes (X)Yes (X)$0$0$0
Leah Bamberger
Director2.00Yes (X)$0$0$0
Kimberly Blakemore
Director2.00Yes (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
Shane Lloyd
Director (Jan - Mar)2.00Yes (X)$0$0$0
Julia Dundorf
Executive Director40.00Yes (X)$105,555$0$35,222
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,555TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,222TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$85,000GovernmentGrantsAmt
All Other Contributions$2,170,266AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,255,266TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,915TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,915ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,600TotalRevenueColumnAmt
Exclusion$2,600ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,060,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,060,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$307TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$307ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,287,088TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,822ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$953,535TotalAmt
Program Services$953,535ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,777TotalAmt
Program Services$28,155ProgramServicesAmt
Management And General$42,233ManagementAndGeneralAmt
Fundraising$70,389FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$380,827TotalAmt
Program Services$294,402ProgramServicesAmt
Management And General$64,224ManagementAndGeneralAmt
Fundraising$22,201FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,848TotalAmt
Program Services$16,348ProgramServicesAmt
Management And General$3,463ManagementAndGeneralAmt
Fundraising$1,037FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,140TotalAmt
Program Services$17,361ProgramServicesAmt
Management And General$3,678ManagementAndGeneralAmt
Fundraising$1,101FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,246TotalAmt
Program Services$24,134ProgramServicesAmt
Management And General$7,695ManagementAndGeneralAmt
Fundraising$6,417FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,417TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,950TotalAmt
Program Services$86,287ProgramServicesAmt
Management And General$15,663ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,529TotalAmt
Program Services$12,550ProgramServicesAmt
Management And General$3,895ManagementAndGeneralAmt
Fundraising$9,084FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,180TotalAmt
Program Services$7,685ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt
Fundraising$2,044FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,909TotalAmt
Program Services$1,205ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,467TotalAmt
Program Services$926ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,830TotalAmt
Program Services$4,941ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt
Fundraising$1,314FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues & Subscriptions$4,879$2,789$284$1,806
Staff Development$5,000$3,155$1,006$839
State Registration Costs$4,585$0$0$4,585
Miscellaneous$2,214$1,396$447$371

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,739,833TotalAmt
Program Services$1,454,869ProgramServicesAmt
Management And General$163,210ManagementAndGeneralAmt
Fundraising$121,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,234BOYAmt
EOY$249,792EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,341,137BOYAmt
EOY$773,216EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$835,000BOYAmt
EOY$890,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,799,963EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,534BOYAmt
EOY$7,646EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,017BOYAmt
EOY$3,292EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,859,905BOYAmt
EOY$800,196EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,079,827BOYAmt
EOY$5,524,105EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,236BOYAmt
EOY$30,808EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$85,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,236BOYAmt
EOY$30,808EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$804,291BOYAmt
EOY$1,141,017EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,158,300BOYAmt
EOY$4,352,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,962,591BOYAmt
EOY$5,493,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,079,827BOYAmt
EOY$5,524,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$547,255ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$16,549NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,641,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,048,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,927,255CurrentTaxYearMinus1YearAmt
Current Tax Year$2,255,266CurrentTaxYearAmt
Total$10,774,655TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,641,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,048,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,927,255CurrentTaxYearMinus1YearAmt
Current Tax Year$2,255,266CurrentTaxYearAmt
Total$10,774,655TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,193,960SubstantialContributorsTotAmt
Public Support Total170$6,580,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,873CurrentTaxYearMinus1YearAmt
Current Tax Year$28,915CurrentTaxYearAmt
Total$105,906TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443CurrentTaxYearMinus1YearAmt
Current Tax Year$307CurrentTaxYearAmt
Total$5,445TotalAmt
FieldValueIRS element (for citing)
Total Support$10,886,006TotalSupportAmt
Gross Receipts Rltd Activities$57,965GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60450PublicSupportCY170Pct
Public Support PY1700.59630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Miscellaneous 2017: 705. 2018: 402. 2019: 3588. 2020: 443. 2021: 307.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,965OtherCostOrOtherBasisAmt
Depreciation$6,673DepreciationAmt
Book Value$3,292BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$84,115OtherCostOrOtherBasisAmt
Depreciation$84,115DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,292TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,270,539TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$16,549NetUnrealizedGainsInvstAmt
Revenue Not Reported-$16,549RevenueNotReportedAmt
Revenue Subtotal$2,287,088RevenueSubtotalAmt
Total Revenue Per Form990$2,287,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,739,833TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,739,833ExpensesSubtotalAmt
Total Expenses Per Form990$1,739,833TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
North Country Alliance for Balanced Change
PO Box 553LittletonNH03561320608187501(c)(4)$58,009Environment, Land
Boston Climate Action Network
PO Box 300984Jamaica PlainMA02130000000000N/A$113,869Environment, Energy
Friends of Salter Grove
100 Mayfair RoadWarwickRI02888000000000N/A$44,724Environment
Meadowscaping for Biodiversity
174 Moody Street 244WalthamMA02453000000000N/A$54,028Environment, Food
Cook and Grow
1042 Broad StreetBridgeportCT06604275025307501(c)(3)$5,100Environment, Food
Summer of Solutions Hartford
23 Putnam Heights 3EHartfordCT06106000000000N/A$10,160Environment
Sonrisas Inc
669 Sandmill RoadCheshireMA01225204405556501(c)(3)$10,000Land & Water
Reality Outreach
70 West Main StreetNew BritainCT06051452832395501(c)(3)$11,050Human Service
Resources for Organizing & Social Change
PO Box 2444AugustaME04338010353747501(c)(3)$9,100Dispute Resolution
Life in My Days Inc
12 Donald TerraceWaterburyCT06705815093147501(c)(3)$6,000Environment
Sustainable Livelihood Relief Organization
PO Box 7255LewistonME04243473131741501(c)(3)$5,600Environment, Food
The Muddy Water Group
PO Box 990906BostonMA02199000000000N/A$30,325Environment
NH Peace Action Education Fund
PO Box 771ConcordNH03301020410481501(c)(3)$5,100Climate & Energy
Alternatives for Community & Environment
2343 Washington StreetRoxburyMA02119043228509501(c)(3)$10,000Environment, Food
Black Lives Matter of Greater Burlington
179 South Winooski Avenue 201BurlingtonVT05401833587029501(c)(3)$6,000Criminal Justice Reform
Campaign Earth
PO Box 7672Cape PorpoiseME04014043701935501(c)(3)$12,000Environment
Gathered Together Unite As 1
178 Sterling Avenue 2ProvidenceRI02909853715278501(c)(3)$7,400Human Service
Hazon
125 Maiden Lane 8BNew YorkNY10038131623922501(c)(3)$5,100Climate & Energy
Hero Mama
42 Wellington Terrace DriveManchesterNH03104000000000N/A$10,000Environment
Home City Development
5 Northampton AvenueSpringfieldMA01109046190467501(c)(3)$12,000Environment, Food
Indian Orchard Citizens Council
PO Box 51593Indian OrchardMA01151042702761501(c)(3)$5,125Mutual Aid
Intervale Center
180 Intervale RoadBurlingtonVT05401030329656501(c)(3)$6,000Environment, Food
Merrimack Valley Black & Brown Voices
83 Morton StreetAndoverMA01810851606673501(c)(3)$5,100Environment
Off Beet Compost
90 Bolt StreetLowellMA01852000000000N/A$6,000Environment, Food
Peace Development Fund
PO Box 1280AmherstMA01004042738794501(c)(3)$12,000Human Service
Roots 2 Empower
209 Central AvenueHarrisvilleRI02830852146598501(c)(3)$7,700Environment
Rounding the Bases
35 Bailey Street 1Dorchester CenterMA02124352531297501(c)(3)$5,325Mutual Aid
Sacred Fire
PO Box 610074Newton HighlandsMA02461821999820501(c)(3)$6,000Environment
Social Good Fund
6641 Aqua Vista CourtRichmondCA94805461323531501(c)(3)$12,000Criminal Justice Reform
The Nolumbeka Project
PO Box 285GreenfieldMA01302264509867501(c)(3)$6,800Environment
The Rusty Anvil Immersions
75 Hickingbotham RoadHinsdaleMA01235000000000N/A$9,100Environment
The Window Dressers
44 Spring LaneRockportME04856440843033501(c)(3)$7,400Environment
UNH Foundation
9 Edgewood RoadDurhamNH03824020437506501(c)(3)$10,000Environment
Vermont Releaf Collective
PO Box 1017ColchesterVT05446000000000N/A$8,000Environment
Wesleyan North End Action Team
654 Main StreetMiddletownCT06457061568216501(c)(3)$5,100Environment
Windham Regional Community Council
872 Main StreetWillimanticCT06226060990205501(c)(3)$6,000Environment
Worcester Youth Center
326 Chandler StreetWorcesterMA01602043245867501(c)(3)$6,000Human Service
Young Writers Project
47 Maple Street 216BurlingtonVT05401205231693501(C)(3)$5,100Climate & Energy
YWCA NH
72 Concord StreetManchesterNH03101020222254501(c)(3)$6,000Environment
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, 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.
Pt VI, Line 12cThe Executive Director monitors compliance with the annual reporting requirement by Board members related to conflicts of interest.
Pt VI, Line 15aThe Governing Board reviews relevant data and approves management salary changes.
Pt VI, Line 15bSee above.
Pt VI, 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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