NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC (EIN 03-0364677)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-17
IRS object ID
202142299349300624
Schema version
2020v4.1
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)
Return2021-08-17T10:37:54-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonJulia DundorfPersonNm
Person TitleExecutive Director & Authorized TaxPersonTitleTxt
Phone6039059915PhoneNum
Signature2021-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJuliaPersonFirstNm
Person LastDundorfPersonLastNm
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJulia DundorfPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 611AddressLine1Txt
CityNewmarketCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03857ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,707,571GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.grassrootsfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionSupport 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,048,025PYContributionsGrantsAmt
CY Contributions Grants$3,927,255CYContributionsGrantsAmt
PY Program Service Revenue$9,760PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,861PYInvestmentIncomeAmt
CY Investment Income$25,438CYInvestmentIncomeAmt
PY Other Revenue$6,153PYOtherRevenueAmt
CY Other Revenue$2,843CYOtherRevenueAmt
PY Total Revenue$2,089,799PYTotalRevenueAmt
CY Total Revenue$3,955,536CYTotalRevenueAmt
PY Grants And Similar Paid$784,675PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$934,625CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$441,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$462,242CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,921CYTotalFundraisingExpenseAmt
PY Other Expenses$174,960PYOtherExpensesAmt
CY Other Expenses$155,541CYOtherExpensesAmt
PY Total Expenses$1,401,262PYTotalExpensesAmt
CY Total Expenses$1,552,408CYTotalExpensesAmt
PY Revenues Less Expenses$688,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,403,128CYRevenuesLessExpensesAmt
Total Assets BOY$2,599,183TotalAssetsBOYAmt
Total Assets EOY$5,079,827TotalAssetsEOYAmt
Total Liabilities BOY$50,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,548,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,962,591NetAssetsOrFundBalancesEOYAmt
MissionSupport 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$1,126,899ExpenseAmt
Grant$934,625GrantAmt
Revenue$0RevenueAmt
DescGrant making - The Organization provided grants to 348 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$141,337ExpenseAmt
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$1,268,236TotalProgramServiceExpensesAmt
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJulia DundorfPersonNm
Phone6039059915PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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
Shane Lloyd
Director2.00Yes (X)$0$0$0
Marian Evans
Director2.00Yes (X)$0$0$0
Susan Schroeter
Director2.00Yes (X)$0$0$0
Jonathan Scott
Director2.00Yes (X)$0$0$0
Julia Dundorf
Executive Director40.00Yes (X)$95,554$0$34,434
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,434TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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$0GovernmentGrantsAmt
All Other Contributions$3,927,255AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$3,927,255TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,473TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,473ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,400TotalRevenueColumnAmt
Exclusion$2,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$752,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$752,035SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$35SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$35ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$443TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$443ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,955,536TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,281ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$934,625TotalAmt
Program Services$934,625ProgramServicesAmt

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$129,988TotalAmt
Program Services$25,998ProgramServicesAmt
Management And General$38,996ManagementAndGeneralAmt
Fundraising$64,994FundraisingAmt

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$274,580TotalAmt
Program Services$171,806ProgramServicesAmt
Management And General$46,569ManagementAndGeneralAmt
Fundraising$56,205FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,744TotalAmt
Program Services$8,631ProgramServicesAmt
Management And General$1,960ManagementAndGeneralAmt
Fundraising$2,153FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,806TotalAmt
Program Services$17,202ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,124TotalAmt
Program Services$14,790ProgramServicesAmt
Management And General$5,828ManagementAndGeneralAmt
Fundraising$6,506FundraisingAmt

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$3,066TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,066ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,900TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,900ManagementAndGeneralAmt
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$71,851TotalAmt
Program Services$55,734ProgramServicesAmt
Management And General$12,127ManagementAndGeneralAmt
Fundraising$3,990FundraisingAmt

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$34,223TotalAmt
Program Services$16,815ProgramServicesAmt
Management And General$6,626ManagementAndGeneralAmt
Fundraising$10,782FundraisingAmt

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$15,944TotalAmt
Program Services$8,224ProgramServicesAmt
Management And General$3,241ManagementAndGeneralAmt
Fundraising$4,479FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,781TotalAmt
Program Services$1,697ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

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$842TotalAmt
Program Services$318ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

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$994TotalAmt
Program Services$513ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,451TotalAmt
Program Services$2,812ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$1,531FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues & Subscriptions$5,995$5,721$115$159
Staff Development$3,450$1,780$701$969
Miscellaneous$3,044$1,570$619$855

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,552,408TotalAmt
Program Services$1,268,236ProgramServicesAmt
Management And General$131,251ManagementAndGeneralAmt
Fundraising$152,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$278,446BOYAmt
EOY$34,234EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,036,381BOYAmt
EOY$2,341,137EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,000BOYAmt
EOY$835,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,016BOYAmt
EOY$8,534EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,661BOYAmt
EOY$1,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,076,679BOYAmt
EOY$1,859,905EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,599,183BOYAmt
EOY$5,079,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,526BOYAmt
EOY$32,236EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$23,750BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,276BOYAmt
EOY$117,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$571,891BOYAmt
EOY$804,291EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,977,016BOYAmt
EOY$4,158,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,548,907BOYAmt
EOY$4,962,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,599,183BOYAmt
EOY$5,079,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,403,128ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,556NetUnrlzdGainsLossesInvstAmt
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$1,245,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,641,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,048,025CurrentTaxYearMinus1YearAmt
Current Tax Year$3,927,255CurrentTaxYearAmt
Total$9,764,935TotalAmt

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$1,245,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,641,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,048,025CurrentTaxYearMinus1YearAmt
Current Tax Year$3,927,255CurrentTaxYearAmt
Total$9,764,935TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,890,964SubstantialContributorsTotAmt
Public Support Total170$5,873,971PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,439CurrentTaxYearMinus1YearAmt
Current Tax Year$27,873CurrentTaxYearAmt
Total$79,714TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,588CurrentTaxYearMinus1YearAmt
Current Tax Year$443CurrentTaxYearAmt
Total$5,656TotalAmt
FieldValueIRS element (for citing)
Total Support$9,850,305TotalSupportAmt
Gross Receipts Rltd Activities$73,523GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59630PublicSupportCY170Pct
Public Support PY1700.64080PublicSupportPY170Pct
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 2016: 518. 2017: 705. 2018: 402. 2019: 3588. 2020: 443.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$12,719OtherCostOrOtherBasisAmt
Depreciation$11,702DepreciationAmt
Book Value$1,017BookValueAmt

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$1,017TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,966,092TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,556NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,556RevenueNotReportedAmt
Revenue Subtotal$3,955,536RevenueSubtotalAmt
Total Revenue Per Form990$3,955,536TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,552,408TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,552,408ExpensesSubtotalAmt
Total Expenses Per Form990$1,552,408TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
North Country Alliance for Balanced Change
PO Box 553LittletonNH03561320608187501(c)(4)$44,735Environment, Land
Boston Climate Action Network
PO Box 300984Jamaica PlainMA02130000000000N/A$89,449Environment, Energy
Friends of Salter Grove
100 Mayfair RoadWarwickRI02888000000000N/A$24,798Environment
Maine Immigrant & Refugee Services
256 Bartlett StreetLewistonME04240263099485501(c)(3)$5,875Human Service
Maine Foodscapes
22 Montgomery RoadWindhamME04062834414589501(c)(3)$20,000Environment, Food
Meadowscaping for Biodiversity
174 Moody Street 244WalthamMA02453000000000N/A$14,675Environment, Food
Cook and Grow
1042 Broad StreetBridgeportCT06604275025307501(c)(3)$5,100Human Service
Jewish Climate Action Network
237 Old Connecticut PathWaylandMA01778000000000N/A$6,405Climate
Summer Solutions of Hartford
23 Putnam Heights 3EHartfordCT06106000000000N/A$106,921Environment
Monitor My Health
1000 Lafayette Boulevard Suite 1100BridgeportCT06604814498882501(c)(3)$5,900Human Service
Sonrisas Inc
669 Sandmill RoadCheshireMA01225204405556501(c)(3)$14,150Land & Water
Nourish Bridgeport Inc
2200 North AvenueBridgeportCT06604274186000501(c)(3)$6,250Human Service
Reality Outreach
70 West Main StreetNew BritainCT06051452832395501(c)(3)$6,325Human Service
Resources of Organizing Social Change
PO Box 2444AugustaME04338010353747501(c)(3)$13,200Dispute Resolution, Mediation Services
The Collective
1220 Kingstown RoadWakefieldRI02879000000000N/A$7,000Human Service
Life in My Days Inc
12 Donald TerraceWaterburyCT06705815093147501(c)(3)$6,825Environment
Sustainable Livelihood Relief Organization
PO Box 7255LewistonME04243473131741501(c)(3)$8,425Food, Environment
The Muddy Water Group
PO Box 990906BostonMA02199000000000N/A$58,975Environment
Woonasquatucket River Watershed Council
45 Eagle Street Suite 202ProvidenceRI02909050519694501(c)(3)$8,600Environment
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

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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